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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
316263 2290 2023-04-14 14:34:32+00 82.6 82.6 0 0 1 2023-05-24 20:32:05.598+00 2023-05-24 20:32:05.603+00 276 276 14/04/2023 11:34-RVU7H73-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316263 expense
316267 2290 2023-04-14 16:51:24+00 57.19 57.19 0 0 1 2023-05-24 20:32:09.372+00 2023-05-24 20:32:09.38+00 276 276 14/04/2023 13:51-JBB0J61-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316267 expense
316272 2290 2023-04-14 14:34:37+00 106.2 106.2 0 0 1 2023-05-24 20:32:14.775+00 2023-05-24 20:32:14.78+00 276 276 14/04/2023 11:34-RVT4F05-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316272 expense
316273 2290 2023-04-14 16:51:59+00 34.4 34.4 0 0 1 2023-05-24 20:32:15.896+00 2023-05-24 20:32:15.901+00 276 276 14/04/2023 13:51-RUT4J72-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316273 expense
316275 2290 2023-04-14 16:24:41+00 43.2 43.2 0 0 1 2023-05-24 20:32:17.98+00 2023-05-24 20:32:17.986+00 276 276 14/04/2023 13:24-JBB0J63-6054326 SP 280 - km 32+000 - Oeste - Itapevi 6054326 DES-316275 expense
316280 2290 2023-04-14 15:15:50+00 77.6 77.6 0 0 1 2023-05-24 20:32:22.914+00 2023-05-24 20:32:22.92+00 276 276 14/04/2023 12:15-RUT4J78-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-316280 expense
316282 2290 2023-04-14 22:01:54+00 105.73 105.73 0 0 1 2023-05-24 20:32:25.916+00 2023-05-24 20:32:25.927+00 276 276 14/04/2023 19:01-RVT4F08-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-316282 expense
316284 2290 2023-04-14 22:17:24+00 16.8 16.8 0 0 1 2023-05-24 20:32:27.866+00 2023-05-24 20:32:27.872+00 276 276 14/04/2023 19:17-JBA7A26-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316284 expense
316290 2290 2023-04-14 13:18:21+00 46.8 46.8 0 0 1 2023-05-24 20:32:35.682+00 2023-05-24 20:32:35.688+00 276 276 14/04/2023 10:18-JBB3A26-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-316290 expense
316294 2290 2023-04-14 14:11:56+00 28.2 28.2 0 0 1 2023-05-24 20:32:40.37+00 2023-05-24 20:32:40.375+00 276 276 14/04/2023 11:11-JBA7J65-6054326 BR 153 - km 227+900 - Norte - FRONTEIRA 6054326 DES-316294 expense