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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
305660 2290 2023-05-15 23:02:54+00 58.2 58.2 0 0 1 2023-05-23 20:20:16.396+00 2023-05-23 20:20:16.407+00 276 276 15/05/2023 20:02-JBA5G82-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-305660 expense
305662 2290 2023-05-15 16:26:53+00 70.8 70.8 0 0 1 2023-05-23 20:20:18.736+00 2023-05-23 20:20:18.74+00 276 276 15/05/2023 13:26-JBA7A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305662 expense
305663 2290 2023-05-15 12:47:39+00 83.69 83.69 0 0 1 2023-05-23 20:20:19.787+00 2023-05-23 20:20:19.79+00 276 276 15/05/2023 09:47-GEJ5C52-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-305663 expense
305669 2290 2023-05-08 03:22:45+00 46.8 46.8 0 0 1 2023-05-23 20:20:28.361+00 2023-05-23 20:20:28.37+00 276 276 08/05/2023 00:22-IXM4440-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-305669 expense
305673 2290 2023-05-08 14:29:42+00 114.38 114.38 0 0 1 2023-05-23 20:20:33.583+00 2023-05-23 20:20:33.586+00 276 276 08/05/2023 11:29-RVT4F13-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-305673 expense
305682 2290 2023-05-08 08:25:58+00 16.8 16.8 0 0 1 2023-05-23 20:20:46.507+00 2023-05-23 20:20:46.514+00 276 276 08/05/2023 05:25-JAN9J29-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305682 expense
305688 2290 2023-05-08 17:20:12+00 11.2 11.2 0 0 1 2023-05-23 20:20:53.764+00 2023-05-23 20:20:53.775+00 276 276 08/05/2023 14:20-JAM4H01-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305688 expense
305693 2290 2023-05-08 13:30:57+00 67.45 67.45 0 0 1 2023-05-23 20:20:59.915+00 2023-05-23 20:20:59.92+00 276 276 08/05/2023 10:30-IVX4E40-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-305693 expense
305694 2290 2023-05-08 08:26:02+00 70.2 70.2 0 0 1 2023-05-23 20:21:02.458+00 2023-05-23 20:21:02.463+00 276 276 08/05/2023 05:26-JAN1H62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305694 expense
305698 2290 2023-05-08 08:32:00+00 62.4 62.4 0 0 1 2023-05-23 20:21:10.319+00 2023-05-23 20:21:10.327+00 276 276 08/05/2023 05:32-JAN9J32-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305698 expense