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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
316172 2290 2023-04-14 16:20:56+00 169 169 0 0 1 2023-05-24 20:30:26.221+00 2023-05-24 20:30:26.227+00 276 276 14/04/2023 13:20-RVU7H73-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316172 expense
316179 2290 2023-04-14 13:54:30+00 58.71 58.71 0 0 1 2023-05-24 20:30:33.784+00 2023-05-24 20:30:33.788+00 276 276 14/04/2023 10:54-JAN9J32-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-316179 expense
316183 2290 2023-04-14 22:05:48+00 136.5 136.5 0 0 1 2023-05-24 20:30:37.979+00 2023-05-24 20:30:37.989+00 276 276 14/04/2023 19:05-RUP4H48-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316183 expense
316189 2290 2023-04-14 16:06:27+00 70.2 70.2 0 0 1 2023-05-24 20:30:44.307+00 2023-05-24 20:30:44.312+00 276 276 14/04/2023 13:06-JBA5H99-6054326 SP 330 - km 81.000 - Sul - Valinhos 6054326 DES-316189 expense
316191 2290 2023-04-14 23:50:33+00 117 117 0 0 1 2023-05-24 20:30:46.533+00 2023-05-24 20:30:46.54+00 276 276 14/04/2023 20:50-FZL1I25-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-316191 expense
316193 2290 2023-04-15 00:54:16+00 54.6 54.6 0 0 1 2023-05-24 20:30:48.42+00 2023-05-24 20:30:48.425+00 276 276 14/04/2023 21:54-EJK1569-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316193 expense
316198 2290 2023-04-14 22:52:19+00 70.2 70.2 0 0 1 2023-05-24 20:30:53.566+00 2023-05-24 20:30:53.571+00 276 276 14/04/2023 19:52-CUA3H57-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316198 expense
316202 2290 2023-04-15 00:27:14+00 2.8 2.8 0 0 1 2023-05-24 20:30:57.379+00 2023-05-24 20:30:57.383+00 276 276 14/04/2023 21:27-OOF7373-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-316202 expense
316207 2290 2023-04-14 14:26:51+00 70.2 70.2 0 0 1 2023-05-24 20:31:03.403+00 2023-05-24 20:31:03.408+00 276 276 14/04/2023 11:26-JBA6D33-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316207 expense
316212 2290 2023-04-14 23:51:17+00 62.4 62.4 0 0 1 2023-05-24 20:31:08.671+00 2023-05-24 20:31:08.676+00 276 276 14/04/2023 20:51-JAP6D30-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316212 expense