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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
272556 2290 2023-04-06 14:49:30+00 17.2 17.2 0 0 1 2023-04-11 13:02:31.29+00 2023-04-11 13:02:31.303+00 276 276 06/04/2023 11:49-JBA8C70-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-272556 expense
272557 2290 2023-04-06 14:22:33+00 87.3 87.3 0 0 1 2023-04-11 13:02:33.488+00 2023-04-11 13:02:33.495+00 276 276 06/04/2023 11:22-FYT8323-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272557 expense
336648 2290 2023-05-21 12:14:11+00 48.5 48.5 0 0 1 2023-07-06 21:04:56.928+00 2023-07-06 21:04:56.938+00 276 276 21/05/2023 09:14-JBA5G82-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-336648 expense
336652 2290 2023-05-21 16:51:22+00 20.8 20.8 0 0 1 2023-07-06 21:05:01.476+00 2023-07-06 21:05:01.488+00 276 276 21/05/2023 13:51-JBA6D35-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336652 expense
336655 2290 2023-05-21 19:18:37+00 75.52 75.52 0 0 1 2023-07-06 21:05:04.52+00 2023-07-06 21:05:04.531+00 276 276 21/05/2023 16:18-JAM4H10-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-336655 expense
336658 2290 2023-05-21 17:05:15+00 25.5 25.5 0 0 1 2023-07-06 21:05:08.441+00 2023-07-06 21:05:08.447+00 276 276 21/05/2023 14:05-JBA5H88-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336658 expense
336664 2290 2023-05-21 20:15:59+00 41.6 41.6 0 0 1 2023-07-06 21:05:16.189+00 2023-07-06 21:05:16.193+00 276 276 21/05/2023 17:15-JBA6D35-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336664 expense
339496 2290 2023-05-19 13:08:20+00 47.2 47.2 0 0 1 2023-07-06 22:00:10.964+00 2023-07-06 22:00:10.969+00 276 276 19/05/2023 10:08-JBA6J87-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339496 expense
339505 2290 2023-05-19 15:29:28+00 46.8 46.8 0 0 1 2023-07-06 22:00:20.111+00 2023-07-06 22:00:20.116+00 276 276 19/05/2023 12:29-JBA5H88-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339505 expense
339509 2290 2023-05-19 12:52:47+00 55.86 55.86 0 0 1 2023-07-06 22:00:24.183+00 2023-07-06 22:00:24.188+00 276 276 19/05/2023 09:52-JAM4H10-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-339509 expense