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
315872 2290 2023-04-14 16:44:04+00 20.4 20.4 0 0 1 2023-05-24 20:24:44.589+00 2023-05-24 20:24:44.594+00 276 276 14/04/2023 13:44-JBA7A15-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315872 expense
315874 2290 2023-04-13 21:35:42+00 45.9 45.9 0 0 1 2023-05-24 20:24:46.616+00 2023-05-24 20:24:46.621+00 276 276 13/04/2023 18:35-RVT4F04-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315874 expense
315884 2290 2023-04-14 14:59:21+00 25.2 25.2 0 0 1 2023-05-24 20:24:57.509+00 2023-05-24 20:24:57.515+00 276 276 14/04/2023 11:59-CRG6115-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315884 expense
315887 2290 2023-04-14 20:56:20+00 72.8 72.8 0 0 1 2023-05-24 20:25:01.645+00 2023-05-24 20:25:01.65+00 276 276 14/04/2023 17:56-RUP4H46-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315887 expense
315891 2290 2023-04-14 16:50:52+00 19.6 19.6 0 0 1 2023-05-24 20:25:05.791+00 2023-05-24 20:25:05.796+00 276 276 14/04/2023 13:50-RUT4J76-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315891 expense
315895 2290 2023-04-14 13:23:26+00 48 48 0 0 1 2023-05-24 20:25:10.072+00 2023-05-24 20:25:10.077+00 276 276 14/04/2023 10:23-JBA7J65-6054326 BR 153 - km 35+800 - NORTE - Onda Verde 6054326 DES-315895 expense
315898 2290 2023-04-14 20:07:42+00 85.69 85.69 0 0 1 2023-05-24 20:25:13.664+00 2023-05-24 20:25:13.681+00 276 276 14/04/2023 17:07-JBA5H94-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-315898 expense
315909 2290 2023-04-14 14:25:04+00 105.73 105.73 0 0 1 2023-05-24 20:25:25.827+00 2023-05-24 20:25:25.831+00 276 276 14/04/2023 11:25-RVT4F07-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315909 expense
315912 2290 2023-04-14 22:09:09+00 58.2 58.2 0 0 1 2023-05-24 20:25:28.702+00 2023-05-24 20:25:28.707+00 276 276 14/04/2023 19:09-JAM6E44-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315912 expense
315927 2290 2023-04-14 20:38:53+00 6.46 6.46 0 0 1 2023-05-24 20:25:46.884+00 2023-05-24 20:25:46.889+00 276 276 14/04/2023 17:38-ITH2400-6054326 BR 116 - km 205 - NORTE - ARUJA 6054326 DES-315927 expense