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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
313331 2290 2023-04-08 12:24:05+00 20.4 20.4 0 0 1 2023-05-24 16:50:17.461+00 2023-05-24 16:50:17.467+00 276 276 08/04/2023 09:24-JBA8C67-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313331 expense
313332 2290 2023-04-08 11:34:29+00 30.6 30.6 0 0 1 2023-05-24 16:50:18.889+00 2023-05-24 16:50:18.901+00 276 276 08/04/2023 08:34-JAN1H26-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313332 expense
313334 2290 2023-04-08 08:44:38+00 58.99 58.99 0 0 1 2023-05-24 16:50:20.971+00 2023-05-24 16:50:20.982+00 276 276 08/04/2023 05:44-EIL3H43-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313334 expense
313340 2290 2023-04-08 13:09:11+00 55.86 55.86 0 0 1 2023-05-24 16:50:27.347+00 2023-05-24 16:50:27.366+00 276 276 08/04/2023 10:09-JAK8E61-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-313340 expense
313345 2290 2023-04-08 07:57:44+00 25.8 25.8 0 0 1 2023-05-24 16:50:33.126+00 2023-05-24 16:50:33.131+00 276 276 08/04/2023 04:57-EYP3339-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-313345 expense
313349 2290 2023-04-08 12:49:27+00 94.8 94.8 0 0 1 2023-05-24 16:50:37.491+00 2023-05-24 16:50:37.497+00 276 276 08/04/2023 09:49-JBA6J87-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313349 expense
313351 2290 2023-04-08 11:11:09+00 25.8 25.8 0 0 1 2023-05-24 16:50:40.28+00 2023-05-24 16:50:40.286+00 276 276 08/04/2023 08:11-JAM6F42-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313351 expense
313354 2290 2023-04-08 13:29:57+00 50.63 50.63 0 0 1 2023-05-24 16:50:44.174+00 2023-05-24 16:50:44.18+00 276 276 08/04/2023 10:29-GEJ5C52-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-313354 expense
313356 2290 2023-04-08 13:32:13+00 50.54 50.54 0 0 1 2023-05-24 16:50:46.662+00 2023-05-24 16:50:46.668+00 276 276 08/04/2023 10:32-RVT4F12-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313356 expense
313360 2290 2023-04-07 12:07:55+00 63 63 0 0 1 2023-05-24 16:50:52.223+00 2023-05-24 16:50:52.229+00 276 276 07/04/2023 09:07-RUP4H49-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-313360 expense