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
288226 2290 2023-04-21 11:29:38+00 202.8 202.8 0 0 1 2023-05-22 21:18:25.634+00 2023-05-22 21:18:25.639+00 276 276 21/04/2023 08:29-JAQ8C39-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288226 expense
288227 2290 2023-04-21 18:08:34+00 11.8 11.8 0 0 1 2023-05-22 21:18:26.531+00 2023-05-22 21:18:26.535+00 276 276 21/04/2023 15:08-EWJ0332-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288227 expense
288228 2290 2023-04-21 18:09:11+00 67.45 67.45 0 0 1 2023-05-22 21:18:27.509+00 2023-05-22 21:18:27.514+00 276 276 21/04/2023 15:09-RVT4F05-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288228 expense
288234 2290 2023-04-21 14:50:13+00 54.6 54.6 0 0 1 2023-05-22 21:18:33.717+00 2023-05-22 21:18:33.721+00 276 276 21/04/2023 11:50-RVT4F05-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288234 expense
288235 2290 2023-04-21 14:50:36+00 62.4 62.4 0 0 1 2023-05-22 21:18:34.701+00 2023-05-22 21:18:34.705+00 276 276 21/04/2023 11:50-RVT4F10-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288235 expense
288249 2290 2023-04-21 12:01:33+00 81.9 81.9 0 0 1 2023-05-22 21:18:48.658+00 2023-05-22 21:18:48.662+00 276 276 21/04/2023 09:01-RUT4J71-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288249 expense
288259 2290 2023-04-21 12:31:01+00 72.8 72.8 0 0 1 2023-05-22 21:18:58.951+00 2023-05-22 21:18:58.955+00 276 276 21/04/2023 09:31-RUT4J85-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288259 expense
288266 2290 2023-04-21 17:17:15+00 38.7 38.7 0 0 1 2023-05-22 21:19:06.927+00 2023-05-22 21:19:06.932+00 276 276 21/04/2023 14:17-RVT4F03-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-288266 expense
288269 2290 2023-04-21 17:18:09+00 38.7 38.7 0 0 1 2023-05-22 21:19:12.652+00 2023-05-22 21:19:12.664+00 276 276 21/04/2023 14:18-RVT4F09-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-288269 expense
288271 2290 2023-04-21 17:46:15+00 41.6 41.6 0 0 1 2023-05-22 21:19:15.69+00 2023-05-22 21:19:15.695+00 276 276 21/04/2023 14:46-JAM4H35-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288271 expense