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Data

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
316907 2290 2023-04-17 10:04:40+00 11.8 11.8 0 0 1 2023-05-24 20:44:13.509+00 2023-05-24 20:44:13.514+00 276 276 17/04/2023 07:04-EWJ0334-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-316907 expense
316916 2290 2023-04-17 11:42:29+00 83.69 83.69 0 0 1 2023-05-24 20:44:22.211+00 2023-05-24 20:44:22.216+00 276 276 17/04/2023 08:42-GEJ5C52-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-316916 expense
316920 2290 2023-04-17 13:16:01+00 41.6 41.6 0 0 1 2023-05-24 20:44:26.181+00 2023-05-24 20:44:26.186+00 276 276 17/04/2023 10:16-JBB5J01-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316920 expense
316927 2290 2023-04-17 14:35:24+00 11.2 11.2 0 0 1 2023-05-24 20:44:33.289+00 2023-05-24 20:44:33.294+00 276 276 17/04/2023 11:35-JBA6J83-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316927 expense
316930 2290 2023-04-17 11:53:27+00 65.17 65.17 0 0 1 2023-05-24 20:44:36.263+00 2023-05-24 20:44:36.274+00 276 276 17/04/2023 08:53-BHT2D21-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316930 expense
258719 2290 2023-03-27 15:32:34+00 175.5 175.5 0 0 1 2023-04-05 16:10:44.618+00 2023-05-31 15:43:03.439+00 276 276 276 27/03/2023 12:32-BHT2D21-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258719 expense
258722 2290 2023-03-27 22:43:11+00 54.6 54.6 0 0 1 2023-04-05 16:10:48.591+00 2023-05-31 15:43:06.148+00 276 276 276 27/03/2023 19:43-GCI8538-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258722 expense
258725 2290 2023-03-27 22:43:30+00 93.6 93.6 0 0 1 2023-04-05 16:10:51.506+00 2023-05-31 15:43:09.056+00 276 276 276 27/03/2023 19:43-RVT4F02-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258725 expense
258731 2290 2023-03-27 21:57:53+00 47.2 47.2 0 0 1 2023-04-05 16:10:57.755+00 2023-05-31 15:43:14.943+00 276 276 276 27/03/2023 18:57-JBA7J64-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258731 expense
258737 2290 2023-03-27 20:07:09+00 37.6 37.6 0 0 1 2023-04-05 16:11:04.036+00 2023-05-31 15:43:21.55+00 276 276 276 27/03/2023 17:07-JAO1G93-6026601 SP 333 - km 179+025 - Oeste - Itapolis 6026601 DES-258737 expense