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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
300070 2290 2023-05-05 14:50:08+00 19.6 19.6 0 0 1 2023-05-23 14:17:46.599+00 2023-05-23 14:17:46.611+00 276 276 05/05/2023 11:50-RUT4J82-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300070 expense
300071 2290 2023-05-05 10:47:33+00 47.2 47.2 0 0 1 2023-05-23 14:17:47.694+00 2023-05-23 14:17:47.699+00 276 276 05/05/2023 07:47-JBA6D32-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300071 expense
300073 2290 2023-05-05 14:51:29+00 82.6 82.6 0 0 1 2023-05-23 14:17:50.39+00 2023-05-23 14:17:50.395+00 276 276 05/05/2023 11:51-DYW7814-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300073 expense
300074 2290 2023-05-05 03:43:50+00 114.28 114.28 0 0 1 2023-05-23 14:17:51.831+00 2023-05-23 14:17:51.836+00 276 276 05/05/2023 00:43-RVT4E99-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-300074 expense
300075 2290 2023-05-05 12:10:01+00 106.2 106.2 0 0 1 2023-05-23 14:17:52.9+00 2023-05-23 14:17:52.905+00 276 276 05/05/2023 09:10-FOL2A88-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300075 expense
300076 2290 2023-05-05 12:34:56+00 23.6 23.6 0 0 1 2023-05-23 14:17:54.11+00 2023-05-23 14:17:54.116+00 276 276 05/05/2023 09:34-JBN1C97-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300076 expense
304872 2290 2023-05-12 10:18:12+00 67.9 67.9 0 0 1 2023-05-23 19:59:49.64+00 2023-05-23 19:59:49.651+00 276 276 12/05/2023 07:18-RUT4J78-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304872 expense
304874 2290 2023-05-12 02:57:54+00 41.6 41.6 0 0 1 2023-05-23 19:59:53.019+00 2023-05-23 19:59:53.024+00 276 276 11/05/2023 23:57-JBA5G61-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304874 expense
304880 2290 2023-05-10 14:13:39+00 25.5 25.5 0 0 1 2023-05-23 20:00:07.214+00 2023-05-23 20:00:07.226+00 276 276 10/05/2023 11:13-JAQ5C10-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-304880 expense
304884 2290 2023-05-12 10:11:32+00 19.6 19.6 0 0 1 2023-05-23 20:00:14.135+00 2023-05-23 20:00:14.143+00 276 276 12/05/2023 07:11-RVU7H73-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304884 expense