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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
312338 2290 2023-04-10 12:51:47+00 14.1 14.1 0 0 1 2023-05-24 16:28:50.089+00 2023-05-24 16:28:50.092+00 276 276 10/04/2023 09:51-ITH2400-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-312338 expense
312341 2290 2023-04-10 13:03:53+00 105.3 105.3 0 0 1 2023-05-24 16:28:53.183+00 2023-05-24 16:28:53.186+00 276 276 10/04/2023 10:03-RVT4F03-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312341 expense
312345 2290 2023-04-10 13:06:07+00 75.81 75.81 0 0 1 2023-05-24 16:28:59.418+00 2023-05-24 16:28:59.421+00 276 276 10/04/2023 10:06-RVT4F00-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312345 expense
312346 2290 2023-04-09 19:12:45+00 144.9 144.9 0 0 1 2023-05-24 16:29:00.647+00 2023-05-24 16:29:00.655+00 276 276 09/04/2023 16:12-RUT4J80-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312346 expense
312347 2290 2023-04-09 23:53:41+00 70.8 70.8 0 0 1 2023-05-24 16:29:01.748+00 2023-05-24 16:29:01.751+00 276 276 09/04/2023 20:53-JAQ5D17-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312347 expense
312357 2290 2023-04-10 09:18:19+00 59 59 0 0 1 2023-05-24 16:29:16.711+00 2023-05-24 16:29:16.719+00 276 276 10/04/2023 06:18-JAO1G93-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312357 expense
312360 2290 2023-04-10 09:21:13+00 38.7 38.7 0 0 1 2023-05-24 16:29:19.568+00 2023-05-24 16:29:19.573+00 276 276 10/04/2023 06:21-RUT4J76-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312360 expense
312367 2290 2023-04-09 16:13:05+00 124.2 124.2 0 0 1 2023-05-24 16:29:26.476+00 2023-05-24 16:29:26.479+00 276 276 09/04/2023 13:13-FOL2A88-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312367 expense
312370 2290 2023-04-10 11:28:51+00 67.6 67.6 0 0 1 2023-05-24 16:29:29.731+00 2023-05-24 16:29:29.734+00 276 276 10/04/2023 08:28-JBL2G04-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312370 expense
312377 2290 2023-04-09 16:23:26+00 93.6 93.6 0 0 1 2023-05-24 16:29:40.917+00 2023-05-24 16:29:40.921+00 276 276 09/04/2023 13:23-RVT4F08-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312377 expense