Export to CSV

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
288297 2290 2023-04-20 14:29:11+00 45.9 45.9 0 0 1 2023-05-22 21:19:43.38+00 2023-05-22 21:19:43.384+00 276 276 20/04/2023 11:29-RVT4F07-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-288297 expense
288298 2290 2023-04-20 13:49:32+00 45.9 45.9 0 0 1 2023-05-22 21:19:44.65+00 2023-05-22 21:19:44.654+00 276 276 20/04/2023 10:49-RVT4F09-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-288298 expense
288299 2290 2023-04-18 18:46:14+00 57.09 57.09 0 0 1 2023-05-22 21:19:45.608+00 2023-05-22 21:19:45.613+00 276 276 18/04/2023 15:46-JAQ5D17-6067138 SP 294 - km 474+800 - LESTE - Oriente 6067138 DES-288299 expense
288301 2290 2023-04-21 11:48:13+00 62.4 62.4 0 0 1 2023-05-22 21:19:47.839+00 2023-05-22 21:19:47.843+00 276 276 21/04/2023 08:48-JBB0J62-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288301 expense
288302 2290 2023-04-21 11:48:26+00 30.1 30.1 0 0 1 2023-05-22 21:19:48.778+00 2023-05-22 21:19:48.783+00 276 276 21/04/2023 08:48-GDM9E48-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288302 expense
288306 2290 2023-04-21 20:16:03+00 62.4 62.4 0 0 1 2023-05-22 21:19:52.508+00 2023-05-22 21:19:52.513+00 276 276 21/04/2023 17:16-RUT4J73-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288306 expense
288307 2290 2023-04-21 20:16:05+00 67.2 67.2 0 0 1 2023-05-22 21:19:53.536+00 2023-05-22 21:19:53.542+00 276 276 21/04/2023 17:16-JBA5I03-6067138 SP 280 - km 208+400 - OESTE - Itatinga 6067138 DES-288307 expense
288308 2290 2023-04-21 14:59:02+00 16.8 16.8 0 0 1 2023-05-22 21:19:54.518+00 2023-05-22 21:19:54.523+00 276 276 21/04/2023 11:59-JAQ1C57-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288308 expense
288314 2290 2023-04-21 15:22:12+00 85.69 85.69 0 0 1 2023-05-22 21:20:00.709+00 2023-05-22 21:20:00.714+00 276 276 21/04/2023 12:22-JAM4H31-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288314 expense
288315 2290 2023-04-20 13:49:04+00 45.9 45.9 0 0 1 2023-05-22 21:20:01.843+00 2023-05-22 21:20:01.848+00 276 276 20/04/2023 10:49-RVT4F03-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-288315 expense