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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
312555 2290 2023-04-09 18:37:37+00 186.3 186.3 0 0 1 2023-05-24 16:33:48.616+00 2023-05-24 16:33:48.623+00 276 276 09/04/2023 15:37-RUP4H48-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312555 expense
312558 2290 2023-04-10 10:18:31+00 70.2 70.2 0 0 1 2023-05-24 16:33:53.509+00 2023-05-24 16:33:53.515+00 276 276 10/04/2023 07:18-RVT4E99-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312558 expense
312562 2290 2023-04-09 22:51:02+00 25.2 25.2 0 0 1 2023-05-24 16:33:57.65+00 2023-05-24 16:33:57.655+00 276 276 09/04/2023 19:51-FNL7J52-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312562 expense
312564 2290 2023-04-09 22:52:15+00 85.69 85.69 0 0 1 2023-05-24 16:33:59.986+00 2023-05-24 16:33:59.992+00 276 276 09/04/2023 19:52-JAK8E43-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312564 expense
312569 2290 2023-04-09 16:43:07+00 70.8 70.8 0 0 1 2023-05-24 16:34:07.804+00 2023-05-24 16:34:07.815+00 276 276 09/04/2023 13:43-FZL1I25-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312569 expense
312572 2290 2023-04-10 09:19:22+00 70.49 70.49 0 0 1 2023-05-24 16:34:10.935+00 2023-05-24 16:34:10.943+00 276 276 10/04/2023 06:19-JAK8E43-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312572 expense
312573 2290 2023-04-10 10:45:43+00 58.2 58.2 0 0 1 2023-05-24 16:34:13.218+00 2023-05-24 16:34:13.228+00 276 276 10/04/2023 07:45-JBA6D30-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312573 expense
312583 2290 2023-04-10 13:17:09+00 59 59 0 0 1 2023-05-24 16:34:24.197+00 2023-05-24 16:34:24.203+00 276 276 10/04/2023 10:17-JBA6J83-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312583 expense
312585 2290 2023-04-09 22:48:43+00 25.8 25.8 0 0 1 2023-05-24 16:34:26.431+00 2023-05-24 16:34:26.437+00 276 276 09/04/2023 19:48-JAQ5D17-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312585 expense
312590 2290 2023-04-09 18:39:55+00 106.2 106.2 0 0 1 2023-05-24 16:34:32.662+00 2023-05-24 16:34:32.671+00 276 276 09/04/2023 15:39-RVT4F08-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312590 expense