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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
316966 2290 2023-04-17 14:22:33+00 70.8 70.8 0 0 1 2023-05-24 20:45:18.174+00 2023-05-24 20:45:18.179+00 276 276 17/04/2023 11:22-RUT4J72-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316966 expense
316970 2290 2023-04-10 15:00:19+00 39 39 0 0 1 2023-05-24 20:45:22.28+00 2023-05-24 20:45:22.285+00 276 276 10/04/2023 12:00-RUT4J87-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-316970 expense
316975 2290 2023-04-10 12:13:07+00 15.6 15.6 0 0 1 2023-05-24 20:45:27.516+00 2023-05-24 20:45:27.521+00 276 276 10/04/2023 09:13-JAK8E30-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-316975 expense
316976 2290 2023-04-17 13:59:43+00 25.8 25.8 0 0 1 2023-05-24 20:45:28.416+00 2023-05-24 20:45:28.439+00 276 276 17/04/2023 10:59-JAM6E34-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316976 expense
316978 2290 2023-04-17 10:42:22+00 65.17 65.17 0 0 1 2023-05-24 20:45:30.48+00 2023-05-24 20:45:30.485+00 276 276 17/04/2023 07:42-FMQ1553-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316978 expense
316983 2290 2023-04-17 12:30:51+00 37.8 37.8 0 0 1 2023-05-24 20:45:35.561+00 2023-05-24 20:45:35.566+00 276 276 17/04/2023 09:30-CUA3H57-6054326 SP 300 - km 655+485 - Oeste - Castilho 6054326 DES-316983 expense
316985 2290 2023-04-17 13:12:13+00 52 52 0 0 1 2023-05-24 20:45:38.657+00 2023-05-24 20:45:38.662+00 276 276 17/04/2023 10:12-JAK8E30-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-316985 expense
316988 2290 2023-04-17 10:34:07+00 70.2 70.2 0 0 1 2023-05-24 20:45:42.107+00 2023-05-24 20:45:42.112+00 276 276 17/04/2023 07:34-FZL1I25-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316988 expense
316991 2290 2023-04-17 14:00:56+00 136.5 136.5 0 0 1 2023-05-24 20:45:45.318+00 2023-05-24 20:45:45.324+00 276 276 17/04/2023 11:00-BPQ2962-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316991 expense
316992 2290 2023-04-17 13:14:47+00 32.4 32.4 0 0 1 2023-05-24 20:45:46.524+00 2023-05-24 20:45:46.53+00 276 276 17/04/2023 10:14-JBA6D33-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316992 expense