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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
314770 2290 2023-04-15 11:32:44+00 41.6 41.6 0 0 1 2023-05-24 20:02:30.878+00 2023-05-24 20:02:30.884+00 276 276 15/04/2023 08:32-JAM6E51-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314770 expense
314773 2290 2023-04-15 18:54:35+00 23.4 23.4 0 0 1 2023-05-24 20:02:35.661+00 2023-05-24 20:02:35.667+00 276 276 15/04/2023 15:54-JAM4H31-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314773 expense
314774 2290 2023-04-15 14:20:55+00 32.4 32.4 0 0 1 2023-05-24 20:02:36.73+00 2023-05-24 20:02:36.737+00 276 276 15/04/2023 11:20-JBA5G61-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314774 expense
314778 2290 2023-04-15 14:11:41+00 50.54 50.54 0 0 1 2023-05-24 20:02:43.168+00 2023-05-24 20:02:43.177+00 276 276 15/04/2023 11:11-JBB2B75-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-314778 expense
314782 2290 2023-04-15 09:37:38+00 16.8 16.8 0 0 1 2023-05-24 20:02:48.219+00 2023-05-24 20:02:48.225+00 276 276 15/04/2023 06:37-JBA7J39-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314782 expense
314790 2290 2023-04-15 09:22:00+00 19.6 19.6 0 0 1 2023-05-24 20:03:02.052+00 2023-05-24 20:03:02.058+00 276 276 15/04/2023 06:22-BHT2D21-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314790 expense
314794 2290 2023-04-15 08:35:14+00 25.2 25.2 0 0 1 2023-05-24 20:03:06.318+00 2023-05-24 20:03:06.323+00 276 276 15/04/2023 05:35-RVT4F04-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314794 expense
314799 2290 2023-04-15 19:15:41+00 85.69 85.69 0 0 1 2023-05-24 20:03:11.466+00 2023-05-24 20:03:11.471+00 276 276 15/04/2023 16:15-JBA7A27-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314799 expense
314800 2290 2023-04-15 13:46:44+00 48.6 48.6 0 0 1 2023-05-24 20:03:12.756+00 2023-05-24 20:03:12.761+00 276 276 15/04/2023 10:46-EJK1569-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314800 expense
314813 2290 2023-04-15 19:28:54+00 48.6 48.6 0 0 1 2023-05-24 20:03:25.948+00 2023-05-24 20:03:25.954+00 276 276 15/04/2023 16:28-RVT4F03-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314813 expense