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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
247821 2290 2023-03-09 10:46:27+00 25.2 25.2 0 0 1 2023-04-04 14:07:04.736+00 2023-04-04 17:23:39.012+00 276 276 276 09/03/2023 07:46-RVT4F06-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-247821 expense
314173 2290 2023-04-12 16:30:10+00 39.42 39.42 0 0 1 2023-05-24 17:10:30.554+00 2023-05-24 17:10:30.564+00 276 276 12/04/2023 13:30-BPQ2962-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314173 expense
314177 2290 2023-04-12 11:07:37+00 93.95 93.95 0 0 1 2023-05-24 17:10:41.316+00 2023-05-24 17:10:41.321+00 276 276 12/04/2023 08:07-RVT4F04-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314177 expense
314150 2290 2023-04-12 12:29:38+00 58.2 58.2 0 0 1 2023-05-24 17:09:44.881+00 2023-05-24 17:09:44.887+00 276 276 12/04/2023 09:29-JBA5E44-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314150 expense
314155 2290 2023-04-12 19:48:39+00 70.2 70.2 0 0 1 2023-05-24 17:09:53.547+00 2023-05-24 17:09:53.552+00 276 276 12/04/2023 16:48-JBA6D31-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314155 expense
314157 2290 2023-04-12 17:54:17+00 61.37 61.37 0 0 1 2023-05-24 17:09:55.588+00 2023-05-24 17:09:55.594+00 276 276 12/04/2023 14:54-FZN8I98-6054326 SP 318 - km 254+374 - SUL - Sao Carlos 6054326 DES-314157 expense
314161 2290 2023-04-12 15:53:44+00 55.3 55.3 0 0 1 2023-05-24 17:10:08.808+00 2023-05-24 17:10:08.815+00 276 276 12/04/2023 12:53-RUP4H49-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314161 expense
314162 2290 2023-04-12 15:53:52+00 55.3 55.3 0 0 1 2023-05-24 17:10:11.398+00 2023-05-24 17:10:11.42+00 276 276 12/04/2023 12:53-RVT4F08-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314162 expense
314180 2290 2023-04-12 11:09:45+00 46.55 46.55 0 0 1 2023-05-24 17:10:45.629+00 2023-05-24 17:10:45.635+00 276 276 12/04/2023 08:09-EZE2E72-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314180 expense
314182 2290 2023-04-12 10:08:35+00 67.45 67.45 0 0 1 2023-05-24 17:10:49.591+00 2023-05-24 17:10:49.596+00 276 276 12/04/2023 07:08-RVT4E99-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314182 expense