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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
300708 2290 2023-05-04 20:08:59+00 82.6 82.6 0 0 1 2023-05-23 14:41:57.693+00 2023-05-23 14:41:57.698+00 276 276 04/05/2023 17:08-RUT4J82-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-300708 expense
305640 2290 2023-05-15 16:09:21+00 70.2 70.2 0 0 1 2023-05-23 20:19:47.315+00 2023-05-23 20:19:47.322+00 276 276 15/05/2023 13:09-JAO1G93-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305640 expense
311269 2290 2023-04-10 18:05:29+00 30.1 30.1 0 0 1 2023-05-24 16:09:20.202+00 2023-05-24 16:09:20.205+00 276 276 10/04/2023 15:05-RUT4J76-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311269 expense
311273 2290 2023-04-10 17:54:08+00 37.24 37.24 0 0 1 2023-05-24 16:09:24.216+00 2023-05-24 16:09:24.219+00 276 276 10/04/2023 14:54-JBB5I98-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-311273 expense
311278 2290 2023-04-10 18:08:00+00 19.6 19.6 0 0 1 2023-05-24 16:09:29.187+00 2023-05-24 16:09:29.19+00 276 276 10/04/2023 15:08-FNL7J52-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311278 expense
311285 2290 2023-04-10 18:24:50+00 19.6 19.6 0 0 1 2023-05-24 16:09:37.472+00 2023-05-24 16:09:37.475+00 276 276 10/04/2023 15:24-RUT4J73-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311285 expense
311286 2290 2023-04-10 18:14:15+00 135.2 135.2 0 0 1 2023-05-24 16:09:38.442+00 2023-05-24 16:09:38.455+00 276 276 10/04/2023 15:14-JAO1G93-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311286 expense
311287 2290 2023-04-10 18:16:23+00 29.1 29.1 0 0 1 2023-05-24 16:09:39.624+00 2023-05-24 16:09:39.627+00 276 276 10/04/2023 15:16-JBK8C35-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311287 expense
311292 2290 2023-04-10 17:16:57+00 46.8 46.8 0 0 1 2023-05-24 16:09:46.805+00 2023-05-24 16:09:46.808+00 276 276 10/04/2023 14:16-JBA5H96-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311292 expense
311294 2290 2023-04-09 10:44:37+00 45.9 45.9 0 0 1 2023-05-24 16:09:48.54+00 2023-05-24 16:09:48.543+00 276 276 09/04/2023 07:44-RVT4E99-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311294 expense