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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
303526 2290 2023-05-09 22:09:10+00 202.8 202.8 0 0 1 2023-05-23 19:17:54.34+00 2023-05-23 19:17:54.347+00 276 276 09/05/2023 19:09-RUP4H46-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303526 expense
303528 2290 2023-05-12 22:45:35+00 32.4 32.4 0 0 1 2023-05-23 19:17:56.759+00 2023-05-23 19:17:56.774+00 276 276 12/05/2023 19:45-JBA5G82-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-303528 expense
303532 2290 2023-05-14 10:53:33+00 67.9 67.9 0 0 1 2023-05-23 19:18:01.964+00 2023-05-23 19:18:01.969+00 276 276 14/05/2023 07:53-RUP4H47-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303532 expense
303534 2290 2023-05-13 14:45:16+00 48.5 48.5 0 0 1 2023-05-23 19:18:05.248+00 2023-05-23 19:18:05.253+00 276 276 13/05/2023 11:45-JBB5J02-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303534 expense
303536 2290 2023-05-12 22:16:51+00 202.8 202.8 0 0 1 2023-05-23 19:18:08.777+00 2023-05-23 19:18:08.781+00 276 276 12/05/2023 19:16-RVT4E99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303536 expense
303543 2290 2023-05-13 03:49:48+00 81.9 81.9 0 0 1 2023-05-23 19:18:19.165+00 2023-05-23 19:18:19.18+00 276 276 13/05/2023 00:49-RUT4J82-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303543 expense
303545 2290 2023-05-14 08:28:48+00 65.17 65.17 0 0 1 2023-05-23 19:18:21.587+00 2023-05-23 19:18:21.592+00 276 276 14/05/2023 05:28-FYN2H44-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-303545 expense
206927 2290 2023-01-28 14:31:20+00 47.4 47.4 0 0 1 2023-02-13 20:48:28.045+00 2023-02-13 20:48:28.061+00 870 870 28/01/2023 11:31-JBA5G35-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206927 expense
206928 2290 2023-01-28 19:13:03+00 87.3 87.3 0 0 1 2023-02-13 20:48:29.949+00 2023-02-13 20:48:29.961+00 870 870 28/01/2023 16:13-RUP4H46-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206928 expense
206929 2290 2023-01-28 17:01:59+00 105.73 105.73 0 0 1 2023-02-13 20:48:32.708+00 2023-02-13 20:48:32.718+00 870 870 28/01/2023 14:01-FOL2A88-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-206929 expense