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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
315828 2290 2023-04-14 23:15:40+00 25.2 25.2 0 0 1 2023-05-24 20:23:55.842+00 2023-05-24 20:23:55.847+00 276 276 14/04/2023 20:15-GEJ5C52-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315828 expense
315831 2290 2023-04-14 19:35:40+00 25.8 25.8 0 0 1 2023-05-24 20:23:58.728+00 2023-05-24 20:23:58.733+00 276 276 14/04/2023 16:35-JBA7A09-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315831 expense
315838 2290 2023-04-14 19:05:09+00 72.8 72.8 0 0 1 2023-05-24 20:24:08.566+00 2023-05-24 20:24:08.571+00 276 276 14/04/2023 16:05-RUT4J76-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315838 expense
315840 2290 2023-04-14 13:32:02+00 32.4 32.4 0 0 1 2023-05-24 20:24:10.497+00 2023-05-24 20:24:10.503+00 276 276 14/04/2023 10:32-JAN9J29-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315840 expense
315843 2290 2023-04-14 22:57:20+00 25.8 25.8 0 0 1 2023-05-24 20:24:13.465+00 2023-05-24 20:24:13.471+00 276 276 14/04/2023 19:57-JBA7A26-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315843 expense
315847 2290 2023-04-14 18:05:22+00 72 72 0 0 1 2023-05-24 20:24:17.539+00 2023-05-24 20:24:17.544+00 276 276 14/04/2023 15:05-RVT4F01-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315847 expense
315852 2290 2023-04-14 23:16:51+00 58.5 58.5 0 0 1 2023-05-24 20:24:23.167+00 2023-05-24 20:24:23.173+00 276 276 14/04/2023 20:16-EZE2E72-6054326 SP 330 - km 82.000 - Norte - Valinhos 6054326 DES-315852 expense
315855 2290 2023-04-14 13:56:07+00 65.17 65.17 0 0 1 2023-05-24 20:24:26.177+00 2023-05-24 20:24:26.182+00 276 276 14/04/2023 10:56-RVT4F13-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-315855 expense
315860 2290 2023-04-14 19:48:03+00 51.8 51.8 0 0 1 2023-05-24 20:24:31.277+00 2023-05-24 20:24:31.282+00 276 276 14/04/2023 16:48-RVT4F12-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315860 expense
315864 2290 2023-04-13 13:45:38+00 25.5 25.5 0 0 1 2023-05-24 20:24:35.317+00 2023-05-24 20:24:35.322+00 276 276 13/04/2023 10:45-JBA5F73-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315864 expense