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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
287625 2290 2023-04-20 19:04:44+00 81 81 0 0 1 2023-05-22 21:06:57.469+00 2023-05-22 21:06:57.472+00 276 276 20/04/2023 16:04-RVT4F07-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287625 expense
287630 2290 2023-04-21 19:08:16+00 40.8 40.8 0 0 1 2023-05-22 21:07:04.135+00 2023-05-22 21:07:04.142+00 276 276 21/04/2023 16:08-JAQ5D17-6067138 SP 300 - km 259+300 - Leste - Botucatu 6067138 DES-287630 expense
287633 2290 2023-04-21 21:04:26+00 128.63 128.63 0 0 1 2023-05-22 21:07:08.022+00 2023-05-22 21:07:08.027+00 276 276 21/04/2023 18:04-RVT4F00-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-287633 expense
287635 2290 2023-04-21 21:26:46+00 32.5 32.5 0 0 1 2023-05-22 21:07:10.571+00 2023-05-22 21:07:10.577+00 276 276 21/04/2023 18:26-JBA8C70-6067138 SP 300 - km 400+833 - Oeste - Pirajui 6067138 DES-287635 expense
287642 2290 2023-04-21 18:50:38+00 186.3 186.3 0 0 1 2023-05-22 21:07:20.141+00 2023-05-22 21:07:20.144+00 276 276 21/04/2023 15:50-FMQ1553-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287642 expense
287652 2290 2023-04-21 12:06:19+00 202.8 202.8 0 0 1 2023-05-22 21:07:31.768+00 2023-05-22 21:07:31.772+00 276 276 21/04/2023 09:06-JBA7A27-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-287652 expense
287655 2290 2023-04-21 13:37:34+00 50.54 50.54 0 0 1 2023-05-22 21:07:34.735+00 2023-05-22 21:07:34.738+00 276 276 21/04/2023 10:37-JBA6D32-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-287655 expense
287665 2290 2023-04-21 20:22:31+00 85.69 85.69 0 0 1 2023-05-22 21:07:46.6+00 2023-05-22 21:07:46.604+00 276 276 21/04/2023 17:22-JAN9J29-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287665 expense
287670 2290 2023-04-21 15:31:47+00 58.71 58.71 0 0 1 2023-05-22 21:07:52.899+00 2023-05-22 21:07:52.903+00 276 276 21/04/2023 12:31-JAM4H01-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-287670 expense
287674 2290 2023-04-21 13:46:58+00 75.81 75.81 0 0 1 2023-05-22 21:07:57.874+00 2023-05-22 21:07:57.88+00 276 276 21/04/2023 10:46-FZN8I98-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287674 expense