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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
289542 2290 2023-04-19 18:21:59+00 66.6 66.6 0 0 1 2023-05-22 21:41:54.6+00 2023-05-22 21:41:54.604+00 276 276 19/04/2023 15:21-JAQ1C68-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289542 expense
289546 2290 2023-04-20 13:08:07+00 65.17 65.17 0 0 1 2023-05-22 21:41:58.38+00 2023-05-22 21:41:58.386+00 276 276 20/04/2023 10:08-FYN2H44-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-289546 expense
289547 2290 2023-04-20 12:15:53+00 85.69 85.69 0 0 1 2023-05-22 21:41:59.568+00 2023-05-22 21:41:59.572+00 276 276 20/04/2023 09:15-JAN1H26-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289547 expense
289552 2290 2023-04-20 15:33:52+00 17.2 17.2 0 0 1 2023-05-22 21:42:05.08+00 2023-05-22 21:42:05.083+00 276 276 20/04/2023 12:33-JBA5F56-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289552 expense
289555 2290 2023-04-20 14:30:10+00 144.9 144.9 0 0 1 2023-05-22 21:42:07.984+00 2023-05-22 21:42:07.987+00 276 276 20/04/2023 11:30-FYN2H44-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-289555 expense
289557 2290 2023-04-20 14:45:49+00 81.9 81.9 0 0 1 2023-05-22 21:42:10+00 2023-05-22 21:42:10.006+00 276 276 20/04/2023 11:45-GEJ5C52-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289557 expense
289563 2290 2023-04-20 15:07:58+00 54.6 54.6 0 0 1 2023-05-22 21:42:15.658+00 2023-05-22 21:42:15.662+00 276 276 20/04/2023 12:07-FOL2A88-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289563 expense
289577 2290 2023-04-20 12:31:35+00 25.8 25.8 0 0 1 2023-05-22 21:42:33.508+00 2023-05-22 21:42:33.512+00 276 276 20/04/2023 09:31-RVT4F05-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289577 expense
289581 2290 2023-04-20 12:09:40+00 75.81 75.81 0 0 1 2023-05-22 21:42:39.541+00 2023-05-22 21:42:39.546+00 276 276 20/04/2023 09:09-RVT4E99-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-289581 expense
289585 2290 2023-04-20 11:09:22+00 74.67 74.67 0 0 1 2023-05-22 21:42:43.49+00 2023-05-22 21:42:43.499+00 276 276 20/04/2023 08:09-JBA7A20-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-289585 expense