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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
314975 2290 2023-04-15 05:16:18+00 46.8 46.8 0 0 1 2023-05-24 20:07:10.491+00 2023-05-24 20:07:10.497+00 276 276 15/04/2023 02:16-JBA5G09-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314975 expense
314978 2290 2023-04-15 18:11:41+00 169 169 0 0 1 2023-05-24 20:07:15.569+00 2023-05-24 20:07:15.574+00 276 276 15/04/2023 15:11-JBA7J45-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314978 expense
314982 2290 2023-04-15 14:48:12+00 66.6 66.6 0 0 1 2023-05-24 20:07:20.219+00 2023-05-24 20:07:20.225+00 276 276 15/04/2023 11:48-FOP6A93-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-314982 expense
314988 2290 2023-04-15 23:40:58+00 70.2 70.2 0 0 1 2023-05-24 20:07:26.75+00 2023-05-24 20:07:26.755+00 276 276 15/04/2023 20:40-JAK8E36-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314988 expense
314993 2290 2023-04-14 15:28:42+00 30.6 30.6 0 0 1 2023-05-24 20:07:32.649+00 2023-05-24 20:07:32.654+00 276 276 14/04/2023 12:28-IXM4440-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314993 expense
315002 2290 2023-04-15 16:03:44+00 37.8 37.8 0 0 1 2023-05-24 20:07:43.018+00 2023-05-24 20:07:43.024+00 276 276 15/04/2023 13:03-GDM9E48-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-315002 expense
249106 2290 2023-03-15 16:31:27+00 13.2 13.2 0 0 1 2023-04-04 14:49:13.124+00 2023-04-04 18:12:04.115+00 276 276 276 15/03/2023 13:31-JBA6D35-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-249106 expense
249112 2290 2023-03-14 09:55:05+00 105.3 105.3 0 0 1 2023-04-04 14:49:20.996+00 2023-04-04 18:12:16.484+00 276 276 276 14/03/2023 06:55-RUP4H48-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249112 expense
315006 2290 2023-04-15 14:27:46+00 44.4 44.4 0 0 1 2023-05-24 20:07:47.656+00 2023-05-24 20:07:47.661+00 276 276 15/04/2023 11:27-JAK8E43-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315006 expense
315007 2290 2023-04-15 14:25:41+00 44.4 44.4 0 0 1 2023-05-24 20:07:49.014+00 2023-05-24 20:07:49.019+00 276 276 15/04/2023 11:25-JBA5H88-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315007 expense