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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
316234 2290 2023-04-14 18:36:08+00 46.8 46.8 0 0 1 2023-05-24 20:31:34.127+00 2023-05-24 20:31:34.132+00 276 276 14/04/2023 15:36-JBA5G82-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-316234 expense
316238 2290 2023-04-14 15:35:52+00 38.7 38.7 0 0 1 2023-05-24 20:31:38.048+00 2023-05-24 20:31:38.053+00 276 276 14/04/2023 12:35-CRG6115-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316238 expense
316240 2290 2023-04-14 23:10:32+00 19.6 19.6 0 0 1 2023-05-24 20:31:40.425+00 2023-05-24 20:31:40.43+00 276 276 14/04/2023 20:10-EJK1569-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316240 expense
316244 2290 2023-04-14 18:26:38+00 50.63 50.63 0 0 1 2023-05-24 20:31:44.587+00 2023-05-24 20:31:44.593+00 276 276 14/04/2023 15:26-BPQ2962-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316244 expense
316248 2290 2023-04-14 19:59:41+00 58.99 58.99 0 0 1 2023-05-24 20:31:49.566+00 2023-05-24 20:31:49.571+00 276 276 14/04/2023 16:59-RUP4H49-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-316248 expense
316255 2290 2023-04-14 15:40:39+00 47.4 47.4 0 0 1 2023-05-24 20:31:56.488+00 2023-05-24 20:31:56.493+00 276 276 14/04/2023 12:40-RUT4J72-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316255 expense
316260 2290 2023-04-14 20:26:48+00 50.54 50.54 0 0 1 2023-05-24 20:32:01.772+00 2023-05-24 20:32:01.777+00 276 276 14/04/2023 17:26-JAM6E44-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-316260 expense
316261 2290 2023-04-15 00:15:21+00 72.8 72.8 0 0 1 2023-05-24 20:32:03.736+00 2023-05-24 20:32:03.741+00 276 276 14/04/2023 21:15-GDM9E48-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316261 expense
316265 2290 2023-04-14 15:56:09+00 58.2 58.2 0 0 1 2023-05-24 20:32:07.57+00 2023-05-24 20:32:07.574+00 276 276 14/04/2023 12:56-JBA5G82-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-316265 expense
316266 2290 2023-04-14 16:51:19+00 82.27 82.27 0 0 1 2023-05-24 20:32:08.468+00 2023-05-24 20:32:08.472+00 276 276 14/04/2023 13:51-RVT4E99-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-316266 expense