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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
301661 2290 2023-05-07 07:46:49+00 67.45 67.45 0 0 1 2023-05-23 15:07:30.748+00 2023-05-23 15:07:30.753+00 276 276 07/05/2023 04:46-RUT4J76-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301661 expense
301667 2290 2023-05-07 12:10:10+00 11.2 11.2 0 0 1 2023-05-23 15:07:37.244+00 2023-05-23 15:07:37.25+00 276 276 07/05/2023 09:10-JAK8E61-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-301667 expense
301668 2290 2023-05-07 11:59:01+00 66.6 66.6 0 0 1 2023-05-23 15:07:38.339+00 2023-05-23 15:07:38.344+00 276 276 07/05/2023 08:59-RVT4F04-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301668 expense
301672 2290 2023-05-07 08:46:09+00 93.95 93.95 0 0 1 2023-05-23 15:07:42.993+00 2023-05-23 15:07:42.998+00 276 276 07/05/2023 05:46-RUT4J76-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301672 expense
301673 2290 2023-05-07 11:15:49+00 87.3 87.3 0 0 1 2023-05-23 15:07:43.964+00 2023-05-23 15:07:43.971+00 276 276 07/05/2023 08:15-RVT4F05-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301673 expense
301674 2290 2023-05-07 08:22:19+00 32.4 32.4 0 0 1 2023-05-23 15:07:44.962+00 2023-05-23 15:07:44.967+00 276 276 07/05/2023 05:22-JAN9J32-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301674 expense
301681 2290 2023-05-07 09:52:23+00 87.3 87.3 0 0 1 2023-05-23 15:07:53.601+00 2023-05-23 15:07:53.606+00 276 276 07/05/2023 06:52-RUT4J71-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301681 expense
301686 2290 2023-05-07 01:29:57+00 75.52 75.52 0 0 1 2023-05-23 15:07:59.226+00 2023-05-23 15:07:59.232+00 276 276 06/05/2023 22:29-JAM6E51-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-301686 expense
301687 2290 2023-05-07 08:56:47+00 77.6 77.6 0 0 1 2023-05-23 15:08:00.596+00 2023-05-23 15:08:00.602+00 276 276 07/05/2023 05:56-RUP4H48-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301687 expense
301633 2290 2023-05-07 10:21:06+00 77.6 77.6 0 0 1 2023-05-23 15:06:55.484+00 2023-05-23 15:08:04.431+00 276 276 276 07/05/2023 07:21-RUT4J85-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301633 expense