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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
316468 2290 2023-04-17 23:35:13+00 59 59 0 0 1 2023-05-24 20:35:55.459+00 2023-05-24 20:35:55.466+00 276 276 17/04/2023 20:35-FZL1I25-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-316468 expense
316472 2290 2023-04-17 11:08:46+00 28.2 28.2 0 0 1 2023-05-24 20:35:59.784+00 2023-05-24 20:35:59.791+00 276 276 17/04/2023 08:08-JBA7J64-6054326 SP 070 - km 32 - Oeste - Itaquaquecetuba 6054326 DES-316472 expense
316474 2290 2023-04-17 08:06:04+00 63 63 0 0 1 2023-05-24 20:36:01.846+00 2023-05-24 20:36:01.851+00 276 276 17/04/2023 05:06-RVU7H73-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-316474 expense
316475 2290 2023-04-17 08:03:37+00 63 63 0 0 1 2023-05-24 20:36:02.819+00 2023-05-24 20:36:02.824+00 276 276 17/04/2023 05:03-RUT4J82-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-316475 expense
316481 2290 2023-04-17 10:12:56+00 5.4 5.4 0 0 1 2023-05-24 20:36:09.198+00 2023-05-24 20:36:09.203+00 276 276 17/04/2023 07:12-EWJ0332-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316481 expense
316484 2290 2023-04-12 18:45:12+00 94.8 94.8 0 0 1 2023-05-24 20:36:12.145+00 2023-05-24 20:36:12.15+00 276 276 12/04/2023 15:45-RUP4H47-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316484 expense
253740 2290 2023-03-21 14:07:41+00 85.69 85.69 0 0 1 2023-04-05 11:40:35.881+00 2023-05-31 13:29:46.662+00 276 276 276 21/03/2023 11:07-JBA7A21-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-253740 expense
253746 2290 2023-03-21 14:36:29+00 58.5 58.5 0 0 1 2023-04-05 11:40:43.405+00 2023-05-31 13:29:57.895+00 276 276 276 21/03/2023 11:36-JAM6E27-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253746 expense
253752 2290 2023-03-21 14:39:21+00 81.9 81.9 0 0 1 2023-04-05 11:40:50.136+00 2023-05-31 13:30:09.122+00 276 276 276 21/03/2023 11:39-DYW7814-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253752 expense
253762 2290 2023-03-21 14:00:06+00 59 59 0 0 1 2023-04-05 11:41:09.119+00 2023-05-31 13:30:24.027+00 276 276 276 21/03/2023 11:00-JAT2C90-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253762 expense