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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
311716 2290 2023-04-13 16:14:36+00 17.2 17.2 0 0 1 2023-05-24 16:17:32.105+00 2023-05-24 16:17:32.108+00 276 276 13/04/2023 13:14-JBA8C70-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311716 expense
311717 2290 2023-04-13 23:24:18+00 72.8 72.8 0 0 1 2023-05-24 16:17:33.171+00 2023-05-24 16:17:33.174+00 276 276 13/04/2023 20:24-RUT4J78-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311717 expense
311721 2290 2023-04-13 17:30:13+00 50.63 50.63 0 0 1 2023-05-24 16:17:37.062+00 2023-05-24 16:17:37.067+00 276 276 13/04/2023 14:30-GCI8538-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-311721 expense
311726 2290 2023-04-13 20:37:52+00 25.2 25.2 0 0 1 2023-05-24 16:17:42.075+00 2023-05-24 16:17:42.078+00 276 276 13/04/2023 17:37-RVT4F07-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311726 expense
311731 2290 2023-04-13 16:47:20+00 62.4 62.4 0 0 1 2023-05-24 16:17:46.774+00 2023-05-24 16:17:46.779+00 276 276 13/04/2023 13:47-JAT2C84-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311731 expense
311735 2290 2023-04-13 18:29:10+00 105.3 105.3 0 0 1 2023-05-24 16:17:50.656+00 2023-05-24 16:17:50.664+00 276 276 13/04/2023 15:29-RUT4J72-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311735 expense
311737 2290 2023-04-13 18:40:16+00 35.4 35.4 0 0 1 2023-05-24 16:17:52.431+00 2023-05-24 16:17:52.434+00 276 276 13/04/2023 15:40-JBK8C29-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311737 expense
311746 2290 2023-04-13 14:30:26+00 31.2 31.2 0 0 1 2023-05-24 16:18:01.897+00 2023-05-24 16:18:01.901+00 276 276 13/04/2023 11:30-JBA7J64-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311746 expense
311751 2290 2023-04-14 01:57:21+00 128.63 128.63 0 0 1 2023-05-24 16:18:07.256+00 2023-05-24 16:18:07.259+00 276 276 13/04/2023 22:57-RVT4F06-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-311751 expense
311756 2290 2023-04-13 22:04:12+00 70.8 70.8 0 0 1 2023-05-24 16:18:12.098+00 2023-05-24 16:18:12.102+00 276 276 13/04/2023 19:04-JBB0J65-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311756 expense