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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
288601 2290 2023-04-18 10:39:48+00 45.9 45.9 0 0 1 2023-05-22 21:25:13.589+00 2023-05-22 21:25:13.594+00 276 276 18/04/2023 07:39-RVT4F08-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-288601 expense
288608 2290 2023-04-18 12:50:00+00 66.6 66.6 0 0 1 2023-05-22 21:25:20.325+00 2023-05-22 21:25:20.33+00 276 276 18/04/2023 09:50-RVT4F08-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288608 expense
288612 2290 2023-04-18 09:41:31+00 5.4 5.4 0 0 1 2023-05-22 21:25:25.038+00 2023-05-22 21:25:25.043+00 276 276 18/04/2023 06:41-EWJ0334-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288612 expense
288613 2290 2023-04-18 10:47:21+00 11.2 11.2 0 0 1 2023-05-22 21:25:26.252+00 2023-05-22 21:25:26.257+00 276 276 18/04/2023 07:47-JAK8E55-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288613 expense
288621 2290 2023-04-18 09:54:03+00 67.45 67.45 0 0 1 2023-05-22 21:25:35.142+00 2023-05-22 21:25:35.147+00 276 276 18/04/2023 06:54-RVT4F06-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288621 expense
288624 2290 2023-04-18 11:08:08+00 70.2 70.2 0 0 1 2023-05-22 21:25:38.932+00 2023-05-22 21:25:38.938+00 276 276 18/04/2023 08:08-JBA5H99-6067138 SP 330 - km 81.000 - Sul - Valinhos 6067138 DES-288624 expense
288629 2290 2023-04-18 11:16:32+00 124.2 124.2 0 0 1 2023-05-22 21:25:46.19+00 2023-05-22 21:25:46.203+00 276 276 18/04/2023 08:16-EXN7035-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-288629 expense
288638 2290 2023-04-18 09:33:42+00 77.6 77.6 0 0 1 2023-05-22 21:25:57.6+00 2023-05-22 21:25:57.605+00 276 276 18/04/2023 06:33-RVT4F07-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288638 expense
288645 2290 2023-04-18 09:49:49+00 37 37 0 0 1 2023-05-22 21:26:05.342+00 2023-05-22 21:26:05.346+00 276 276 18/04/2023 06:49-JBA7A11-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288645 expense
288646 2290 2023-04-18 10:17:36+00 44.4 44.4 0 0 1 2023-05-22 21:26:06.373+00 2023-05-22 21:26:06.378+00 276 276 18/04/2023 07:17-JBB0J64-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288646 expense