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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
315354 2290 2023-04-15 10:09:49+00 21.5 21.5 0 0 1 2023-05-24 20:14:51.529+00 2023-05-24 20:14:51.536+00 276 276 15/04/2023 07:09-JBA5G35-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-315354 expense
315366 2290 2023-04-15 12:07:25+00 81.9 81.9 0 0 1 2023-05-24 20:15:06.451+00 2023-05-24 20:15:06.456+00 276 276 15/04/2023 09:07-DYW7814-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315366 expense
315399 2290 2023-04-11 19:32:27+00 124.2 124.2 0 0 1 2023-05-24 20:15:46.259+00 2023-05-24 20:15:46.264+00 276 276 11/04/2023 16:32-RVT4F13-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315399 expense
249797 2290 2023-03-11 17:36:15+00 39.5 39.5 0 0 1 2023-04-04 15:10:09.725+00 2023-04-04 18:33:53.442+00 276 276 276 11/03/2023 14:36-JBA5H88-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249797 expense
249801 2290 2023-03-11 19:43:52+00 71.1 71.1 0 0 1 2023-04-04 15:10:16.368+00 2023-04-04 18:34:02.901+00 276 276 276 11/03/2023 16:43-RVT4F09-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249801 expense
249809 2290 2023-03-11 22:21:30+00 21.5 21.5 0 0 1 2023-04-04 15:10:29.656+00 2023-04-04 18:34:25.708+00 276 276 276 11/03/2023 19:21-JAT2C84-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249809 expense
249811 2290 2023-03-11 17:25:11+00 35.4 35.4 0 0 1 2023-04-04 15:10:33.424+00 2023-04-04 18:34:29.745+00 276 276 276 11/03/2023 14:25-JBK8C31-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-249811 expense
249812 2290 2023-03-11 17:55:00+00 47.2 47.2 0 0 1 2023-04-04 15:10:34.92+00 2023-04-04 18:34:31.931+00 276 276 276 11/03/2023 14:55-JBA7J69-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-249812 expense
315372 2290 2023-04-15 10:59:14+00 55.86 55.86 0 0 1 2023-05-24 20:15:13.397+00 2023-05-24 20:15:13.413+00 276 276 15/04/2023 07:59-JAS1E44-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315372 expense
315375 2290 2023-04-15 12:32:13+00 17.2 17.2 0 0 1 2023-05-24 20:15:17.244+00 2023-05-24 20:15:17.25+00 276 276 15/04/2023 09:32-JAM4H01-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315375 expense