Export to CSV

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
300451 2290 2023-05-01 09:52:05+00 55.86 55.86 0 0 1 2023-05-23 14:32:51.4+00 2023-05-23 14:32:51.407+00 276 276 01/05/2023 06:52-JBA7J69-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-300451 expense
300454 2290 2023-05-01 11:41:47+00 128.63 128.63 0 0 1 2023-05-23 14:32:59.304+00 2023-05-23 14:32:59.312+00 276 276 01/05/2023 08:41-RUT4J76-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300454 expense
305447 2290 2023-05-15 22:32:09+00 132.14 132.14 0 0 1 2023-05-23 20:14:43.464+00 2023-05-23 20:14:43.475+00 276 276 15/05/2023 19:32-DJM4C27-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305447 expense
305451 2290 2023-05-15 11:36:19+00 93.6 93.6 0 0 1 2023-05-23 20:14:49.215+00 2023-05-23 20:14:49.223+00 276 276 15/05/2023 08:36-FYN2H44-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305451 expense
305458 2290 2023-05-14 21:53:26+00 87.3 87.3 0 0 1 2023-05-23 20:15:01.919+00 2023-05-23 20:15:01.924+00 276 276 14/05/2023 18:53-RVT4F02-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305458 expense
305469 2290 2023-05-15 18:07:13+00 46.8 46.8 0 0 1 2023-05-23 20:15:18.028+00 2023-05-23 20:15:18.031+00 276 276 15/05/2023 15:07-JBA6D32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305469 expense
305470 2290 2023-05-15 08:00:46+00 41.6 41.6 0 0 1 2023-05-23 20:15:19.012+00 2023-05-23 20:15:19.019+00 276 276 15/05/2023 05:00-JAQ5I24-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305470 expense
305474 2290 2023-05-15 10:06:01+00 46.8 46.8 0 0 1 2023-05-23 20:15:23.934+00 2023-05-23 20:15:23.939+00 276 276 15/05/2023 07:06-JBB0J64-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-305474 expense
305476 2290 2023-05-15 12:05:15+00 10.8 10.8 0 0 1 2023-05-23 20:15:27.635+00 2023-05-23 20:15:27.646+00 276 276 15/05/2023 09:05-JBL2G04-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305476 expense
305479 2290 2023-05-15 08:24:07+00 47.2 47.2 0 0 1 2023-05-23 20:15:32.472+00 2023-05-23 20:15:32.483+00 276 276 15/05/2023 05:24-JBA5G61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305479 expense