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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
315353 2290 2023-04-15 20:33:44+00 58.2 58.2 0 0 1 2023-05-24 20:14:50.617+00 2023-05-24 20:14:50.622+00 276 276 15/04/2023 17:33-JBA6D29-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315353 expense
315356 2290 2023-04-15 08:45:53+00 70.2 70.2 0 0 1 2023-05-24 20:14:53.569+00 2023-05-24 20:14:53.574+00 276 276 15/04/2023 05:45-FOP6A93-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315356 expense
315362 2290 2023-04-14 19:55:48+00 48.6 48.6 0 0 1 2023-05-24 20:15:01.634+00 2023-05-24 20:15:01.64+00 276 276 14/04/2023 16:55-RVT4F07-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-315362 expense
315367 2290 2023-04-15 12:07:52+00 67.9 67.9 0 0 1 2023-05-24 20:15:07.6+00 2023-05-24 20:15:07.605+00 276 276 15/04/2023 09:07-GDM9E48-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315367 expense
315369 2290 2023-04-15 12:07:25+00 19.6 19.6 0 0 1 2023-05-24 20:15:09.805+00 2023-05-24 20:15:09.817+00 276 276 15/04/2023 09:07-GCI8538-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315369 expense
315371 2290 2023-04-15 10:11:54+00 62.4 62.4 0 0 1 2023-05-24 20:15:12.043+00 2023-05-24 20:15:12.051+00 276 276 15/04/2023 07:11-JBA5H94-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315371 expense
315376 2290 2023-04-15 12:07:03+00 128.63 128.63 0 0 1 2023-05-24 20:15:18.318+00 2023-05-24 20:15:18.323+00 276 276 15/04/2023 09:07-FOP6A93-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315376 expense
315385 2290 2023-04-11 21:40:15+00 34.4 34.4 0 0 1 2023-05-24 20:15:29.159+00 2023-05-24 20:15:29.167+00 276 276 11/04/2023 18:40-RVT4E99-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315385 expense
315390 2290 2023-04-11 22:43:47+00 59 59 0 0 1 2023-05-24 20:15:35.038+00 2023-05-24 20:15:35.051+00 276 276 11/04/2023 19:43-EQE6H46-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315390 expense
315408 2290 2023-04-11 23:31:48+00 62.4 62.4 0 0 1 2023-05-24 20:15:55.621+00 2023-05-24 20:15:55.625+00 276 276 11/04/2023 20:31-JBA5E44-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315408 expense