Export to CSV

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
311909 2290 2023-04-14 06:26:31+00 47.2 47.2 0 0 1 2023-05-24 16:20:55.036+00 2023-05-24 16:20:55.041+00 276 276 14/04/2023 03:26-JBA7A26-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311909 expense
311914 2290 2023-04-14 09:44:52+00 67.45 67.45 0 0 1 2023-05-24 16:20:59.844+00 2023-05-24 16:20:59.852+00 276 276 14/04/2023 06:44-RVT4F01-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-311914 expense
311918 2290 2023-04-14 08:24:49+00 77.6 77.6 0 0 1 2023-05-24 16:21:04.552+00 2023-05-24 16:21:04.56+00 276 276 14/04/2023 05:24-RVT4F02-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-311918 expense
311921 2290 2023-04-14 08:26:55+00 30.1 30.1 0 0 1 2023-05-24 16:21:07.849+00 2023-05-24 16:21:07.854+00 276 276 14/04/2023 05:26-EXN7035-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311921 expense
311925 2290 2023-04-14 10:20:43+00 72.8 72.8 0 0 1 2023-05-24 16:21:11.523+00 2023-05-24 16:21:11.528+00 276 276 14/04/2023 07:20-EXN7035-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311925 expense
311930 2290 2023-04-14 06:58:33+00 62.4 62.4 0 0 1 2023-05-24 16:21:16.254+00 2023-05-24 16:21:16.263+00 276 276 14/04/2023 03:58-JAT2C90-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311930 expense
311934 2290 2023-04-14 07:58:21+00 93.6 93.6 0 0 1 2023-05-24 16:21:20.528+00 2023-05-24 16:21:20.534+00 276 276 14/04/2023 04:58-RVT4F11-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311934 expense
311935 2290 2023-04-14 07:58:12+00 47.2 47.2 0 0 1 2023-05-24 16:21:21.582+00 2023-05-24 16:21:21.588+00 276 276 14/04/2023 04:58-JAN9J32-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311935 expense
311938 2290 2023-04-14 09:43:01+00 2.8 2.8 0 0 1 2023-05-24 16:21:24.995+00 2023-05-24 16:21:25+00 276 276 14/04/2023 06:43-EWJ0334-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-311938 expense
311940 2290 2023-04-14 09:21:53+00 67.45 67.45 0 0 1 2023-05-24 16:21:27.008+00 2023-05-24 16:21:27.015+00 276 276 14/04/2023 06:21-RVT4F02-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-311940 expense