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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
314723 2290 2023-04-15 11:16:47+00 70.8 70.8 0 0 1 2023-05-24 20:01:36.136+00 2023-05-24 20:01:36.151+00 276 276 15/04/2023 08:16-JBA5H94-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314723 expense
314728 2290 2023-04-15 19:48:44+00 32.4 32.4 0 0 1 2023-05-24 20:01:42.174+00 2023-05-24 20:01:42.18+00 276 276 15/04/2023 16:48-JBA5H88-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314728 expense
314739 2290 2023-04-15 13:34:14+00 94.8 94.8 0 0 1 2023-05-24 20:01:54.275+00 2023-05-24 20:01:54.283+00 276 276 15/04/2023 10:34-JBA6D29-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314739 expense
314743 2290 2023-04-15 12:40:35+00 58.2 58.2 0 0 1 2023-05-24 20:01:58.592+00 2023-05-24 20:01:58.597+00 276 276 15/04/2023 09:40-JAP6D30-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314743 expense
314746 2290 2023-04-15 12:58:47+00 32.4 32.4 0 0 1 2023-05-24 20:02:01.876+00 2023-05-24 20:02:01.881+00 276 276 15/04/2023 09:58-JAK8E61-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314746 expense
314751 2290 2023-04-15 12:51:01+00 25.8 25.8 0 0 1 2023-05-24 20:02:07.416+00 2023-05-24 20:02:07.424+00 276 276 15/04/2023 09:51-RUT4J73-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314751 expense
314757 2290 2023-04-15 09:32:29+00 62.4 62.4 0 0 1 2023-05-24 20:02:15.792+00 2023-05-24 20:02:15.8+00 276 276 15/04/2023 06:32-JBA5F83-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-314757 expense
314765 2290 2023-04-15 11:27:37+00 16.8 16.8 0 0 1 2023-05-24 20:02:25.548+00 2023-05-24 20:02:25.555+00 276 276 15/04/2023 08:27-JAM6E44-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314765 expense
314770 2290 2023-04-15 11:32:44+00 41.6 41.6 0 0 1 2023-05-24 20:02:30.878+00 2023-05-24 20:02:30.884+00 276 276 15/04/2023 08:32-JAM6E51-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314770 expense
314773 2290 2023-04-15 18:54:35+00 23.4 23.4 0 0 1 2023-05-24 20:02:35.661+00 2023-05-24 20:02:35.667+00 276 276 15/04/2023 15:54-JAM4H31-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314773 expense