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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
315946 2290 2023-04-14 20:20:25+00 58.99 58.99 0 0 1 2023-05-24 20:26:08.638+00 2023-05-24 20:26:08.647+00 276 276 14/04/2023 17:20-RUP4H49-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315946 expense
315949 2290 2023-04-14 15:41:19+00 17.2 17.2 0 0 1 2023-05-24 20:26:11.932+00 2023-05-24 20:26:11.94+00 276 276 14/04/2023 12:41-JBA5G61-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315949 expense
315954 2290 2023-04-13 14:17:59+00 15.3 15.3 0 0 1 2023-05-24 20:26:17.352+00 2023-05-24 20:26:17.359+00 276 276 13/04/2023 11:17-JAQ1C57-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315954 expense
315962 2290 2023-04-14 14:37:57+00 39.42 39.42 0 0 1 2023-05-24 20:26:25.623+00 2023-05-24 20:26:25.629+00 276 276 14/04/2023 11:37-RVT4F13-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-315962 expense
315974 2290 2023-04-14 14:39:49+00 23.4 23.4 0 0 1 2023-05-24 20:26:38.392+00 2023-05-24 20:26:38.399+00 276 276 14/04/2023 11:39-JBA5H89-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315974 expense
315985 2290 2023-04-14 15:20:25+00 82.6 82.6 0 0 1 2023-05-24 20:26:50.593+00 2023-05-24 20:26:50.598+00 276 276 14/04/2023 12:20-RUP4H48-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315985 expense
315989 2290 2023-04-14 20:40:03+00 70.2 70.2 0 0 1 2023-05-24 20:26:54.628+00 2023-05-24 20:26:54.635+00 276 276 14/04/2023 17:40-GEJ5C52-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-315989 expense
315994 2290 2023-04-14 22:59:12+00 202.8 202.8 0 0 1 2023-05-24 20:27:00.722+00 2023-05-24 20:27:00.74+00 276 276 14/04/2023 19:59-JBB5I97-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-315994 expense
315997 2290 2023-04-14 16:43:21+00 71.44 71.44 0 0 1 2023-05-24 20:27:04.752+00 2023-05-24 20:27:04.759+00 276 276 14/04/2023 13:43-JBB5I99-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315997 expense
316001 2290 2023-04-14 17:44:28+00 93.95 93.95 0 0 1 2023-05-24 20:27:08.797+00 2023-05-24 20:27:08.803+00 276 276 14/04/2023 14:44-RUT4J78-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-316001 expense