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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
213464 2290 2023-01-31 19:48:31+00 43.2 43.2 0 0 1 2023-02-15 14:33:15.334+00 2023-02-15 14:33:15.34+00 870 870 31/01/2023 16:48-RVT4E99-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-213464 expense
213465 2290 2023-02-01 13:01:43+00 67.45 67.45 0 0 1 2023-02-15 14:33:16.753+00 2023-02-15 14:33:16.757+00 870 870 01/02/2023 10:01-FYT8323-5961786 SP 330 - km 281+000 - NORTE - SAO SIMAO 5961786 DES-213465 expense
213466 2290 2023-02-01 12:40:57+00 72.8 72.8 0 0 1 2023-02-15 14:33:18.176+00 2023-02-15 14:33:18.206+00 870 870 01/02/2023 09:40-RVT4F01-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213466 expense
213438 2290 2023-02-01 05:23:20+00 67.45 67.45 0 0 1 2023-02-15 14:32:35.062+00 2023-02-15 14:43:44.718+00 870 870 870 01/02/2023 02:23-RVT4F09-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213438 expense
300227 2290 2023-04-30 19:48:27+00 48.6 48.6 0 0 1 2023-05-23 14:23:49.653+00 2023-05-23 14:23:49.665+00 276 276 30/04/2023 16:48-RVT4F05-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300227 expense
213468 2290 2023-02-01 13:34:57+00 67.9 67.9 0 0 1 2023-02-15 14:33:21.958+00 2023-02-15 14:33:21.962+00 870 870 01/02/2023 10:34-RVT4F12-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213468 expense
213471 2290 2023-02-01 15:09:23+00 82.8 82.8 0 0 1 2023-02-15 14:33:26.528+00 2023-02-15 14:33:26.532+00 870 870 01/02/2023 12:09-JBA5H89-5961786 SP 310 - km 346+404 - Norte - Fernando Prestes 5961786 DES-213471 expense
213476 2290 2023-02-01 10:13:51+00 50.54 50.54 0 0 1 2023-02-15 14:33:34.572+00 2023-02-15 14:33:34.579+00 870 870 01/02/2023 07:13-JAN9J32-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213476 expense
213479 2290 2023-01-31 10:59:45+00 44.4 44.4 0 0 1 2023-02-15 14:33:42.314+00 2023-02-15 14:33:42.324+00 870 870 31/01/2023 07:59-JBA5E44-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-213479 expense
213480 2290 2023-01-31 10:59:51+00 44.4 44.4 0 0 1 2023-02-15 14:33:43.761+00 2023-02-15 14:33:43.774+00 870 870 31/01/2023 07:59-JBB5I99-5961786 BR 153 - km 553+100 - Norte - PROF JAMIL 5961786 DES-213480 expense