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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
315064 2290 2023-04-15 23:28:46+00 93.6 93.6 0 0 1 2023-05-24 20:08:56.769+00 2023-05-24 20:08:56.775+00 276 276 15/04/2023 20:28-RVT4F10-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315064 expense
249272 2290 2023-03-13 16:02:37+00 124.2 124.2 0 0 1 2023-04-04 14:53:49.383+00 2023-04-04 18:16:25.048+00 276 276 276 13/03/2023 13:02-RUT4J74-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-249272 expense
249275 2290 2023-03-14 10:45:03+00 70.8 70.8 0 0 1 2023-04-04 14:53:56.232+00 2023-04-04 18:16:31.243+00 276 276 276 14/03/2023 07:45-JBA7J64-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249275 expense
249276 2290 2023-03-14 10:46:11+00 47.2 47.2 0 0 1 2023-04-04 14:53:58.556+00 2023-04-04 18:16:33.024+00 276 276 276 14/03/2023 07:46-JBA7A17-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249276 expense
249277 2290 2023-03-14 15:35:14+00 62.4 62.4 0 0 1 2023-04-04 14:54:00.652+00 2023-04-04 18:16:35.137+00 276 276 276 14/03/2023 12:35-JAT2G64-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-249277 expense
249278 2290 2023-03-14 02:25:06+00 25.8 25.8 0 0 1 2023-04-04 14:54:03.132+00 2023-04-04 18:16:36.35+00 276 276 276 13/03/2023 23:25-JBA5H89-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-249278 expense
249279 2290 2023-03-14 17:32:51+00 16.8 16.8 0 0 1 2023-04-04 14:54:05.203+00 2023-04-04 18:16:37.378+00 276 276 276 14/03/2023 14:32-JAT2G64-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249279 expense
249281 2290 2023-03-14 19:06:55+00 124.2 124.2 0 0 1 2023-04-04 14:54:09.603+00 2023-04-04 18:16:39.435+00 276 276 276 14/03/2023 16:06-JBA7J69-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-249281 expense
249282 2290 2023-03-15 00:54:55+00 54.6 54.6 0 0 1 2023-04-04 14:54:12.436+00 2023-04-04 18:16:40.516+00 276 276 276 14/03/2023 21:54-RUP4H50-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249282 expense
315041 2290 2023-04-15 23:15:26+00 54.6 54.6 0 0 1 2023-05-24 20:08:29.06+00 2023-05-24 20:08:29.067+00 276 276 15/04/2023 20:15-GEJ5C52-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315041 expense