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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
316032 2290 2023-04-14 22:46:37+00 70.8 70.8 0 0 1 2023-05-24 20:27:46.478+00 2023-05-24 20:27:46.484+00 276 276 14/04/2023 19:46-JAP6D30-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316032 expense
316034 2290 2023-04-14 18:43:11+00 169 169 0 0 1 2023-05-24 20:27:49.293+00 2023-05-24 20:27:49.3+00 276 276 14/04/2023 15:43-JAQ5C16-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316034 expense
316039 2290 2023-04-14 18:50:53+00 23.6 23.6 0 0 1 2023-05-24 20:27:55.095+00 2023-05-24 20:27:55.103+00 276 276 14/04/2023 15:50-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316039 expense
316042 2290 2023-04-14 19:10:47+00 6.46 6.46 0 0 1 2023-05-24 20:27:58.076+00 2023-05-24 20:27:58.081+00 276 276 14/04/2023 16:10-ITH2400-6054326 BR 116 - km 204 - SUL - ARUJA 6054326 DES-316042 expense
316046 2290 2023-04-13 09:58:46+00 45.9 45.9 0 0 1 2023-05-24 20:28:04.251+00 2023-05-24 20:28:04.257+00 276 276 13/04/2023 06:58-RVT4F11-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-316046 expense
316050 2290 2023-04-13 12:34:31+00 35.7 35.7 0 0 1 2023-05-24 20:28:08.448+00 2023-05-24 20:28:08.453+00 276 276 13/04/2023 09:34-RUP4H49-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316050 expense
316056 2290 2023-04-14 16:18:00+00 67.45 67.45 0 0 1 2023-05-24 20:28:14.708+00 2023-05-24 20:28:14.713+00 276 276 14/04/2023 13:18-RUT4J78-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-316056 expense
316059 2290 2023-04-14 12:45:00+00 45.9 45.9 0 0 1 2023-05-24 20:28:17.686+00 2023-05-24 20:28:17.691+00 276 276 14/04/2023 09:45-RVT4F00-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316059 expense
316065 2290 2023-04-14 15:25:05+00 53.96 53.96 0 0 1 2023-05-24 20:28:24.088+00 2023-05-24 20:28:24.095+00 276 276 14/04/2023 12:25-IVX4E40-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-316065 expense
316070 2290 2023-04-14 21:35:22+00 21.5 21.5 0 0 1 2023-05-24 20:28:28.983+00 2023-05-24 20:28:28.988+00 276 276 14/04/2023 18:35-EZE2E72-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316070 expense