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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
311835 2290 2023-04-14 10:13:41+00 38.7 38.7 0 0 1 2023-05-24 16:19:32.896+00 2023-05-24 16:19:32.899+00 276 276 14/04/2023 07:13-RVT4F11-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311835 expense
311841 2290 2023-04-14 09:30:37+00 70.2 70.2 0 0 1 2023-05-24 16:19:39.118+00 2023-05-24 16:19:39.122+00 276 276 14/04/2023 06:30-JAT2G64-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311841 expense
311845 2290 2023-04-14 08:39:35+00 16.81 16.81 0 0 1 2023-05-24 16:19:42.945+00 2023-05-24 16:19:42.956+00 276 276 14/04/2023 05:39-JBK8C35-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311845 expense
311848 2290 2023-04-14 10:10:05+00 2.8 2.8 0 0 1 2023-05-24 16:19:45.97+00 2023-05-24 16:19:45.973+00 276 276 14/04/2023 07:10-EWJ0332-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-311848 expense
311855 2290 2023-04-14 09:39:26+00 87.3 87.3 0 0 1 2023-05-24 16:19:53.001+00 2023-05-24 16:19:53.005+00 276 276 14/04/2023 06:39-CRG6115-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311855 expense
311856 2290 2023-04-14 09:38:26+00 50.54 50.54 0 0 1 2023-05-24 16:19:54.264+00 2023-05-24 16:19:54.277+00 276 276 14/04/2023 06:38-JBA6D33-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311856 expense
311858 2290 2023-04-14 09:31:49+00 70.2 70.2 0 0 1 2023-05-24 16:19:56.427+00 2023-05-24 16:19:56.439+00 276 276 14/04/2023 06:31-RUT4J73-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311858 expense
311859 2290 2023-04-14 06:05:10+00 41.6 41.6 0 0 1 2023-05-24 16:19:58.323+00 2023-05-24 16:19:58.328+00 276 276 14/04/2023 03:05-JBA5H99-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-311859 expense
311863 2290 2023-04-14 06:29:11+00 94.8 94.8 0 0 1 2023-05-24 16:20:05.044+00 2023-05-24 16:20:05.047+00 276 276 14/04/2023 03:29-JBB5J01-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311863 expense
311867 2290 2023-04-14 10:07:40+00 33.72 33.72 0 0 1 2023-05-24 16:20:09.505+00 2023-05-24 16:20:09.508+00 276 276 14/04/2023 07:07-JAM6E51-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-311867 expense