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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
316899 2290 2023-04-17 10:02:39+00 62.4 62.4 0 0 1 2023-05-24 20:44:05.199+00 2023-05-24 20:44:05.204+00 276 276 17/04/2023 07:02-FZL1I25-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316899 expense
316902 2290 2023-04-17 12:33:56+00 96.6 96.6 0 0 1 2023-05-24 20:44:08.815+00 2023-05-24 20:44:08.82+00 276 276 17/04/2023 09:33-BPQ2962-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-316902 expense
316906 2290 2023-04-17 09:33:16+00 32.4 32.4 0 0 1 2023-05-24 20:44:12.569+00 2023-05-24 20:44:12.574+00 276 276 17/04/2023 06:33-JBA7J64-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316906 expense
316907 2290 2023-04-17 10:04:40+00 11.8 11.8 0 0 1 2023-05-24 20:44:13.509+00 2023-05-24 20:44:13.514+00 276 276 17/04/2023 07:04-EWJ0334-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-316907 expense
316916 2290 2023-04-17 11:42:29+00 83.69 83.69 0 0 1 2023-05-24 20:44:22.211+00 2023-05-24 20:44:22.216+00 276 276 17/04/2023 08:42-GEJ5C52-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-316916 expense
316920 2290 2023-04-17 13:16:01+00 41.6 41.6 0 0 1 2023-05-24 20:44:26.181+00 2023-05-24 20:44:26.186+00 276 276 17/04/2023 10:16-JBB5J01-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316920 expense
316927 2290 2023-04-17 14:35:24+00 11.2 11.2 0 0 1 2023-05-24 20:44:33.289+00 2023-05-24 20:44:33.294+00 276 276 17/04/2023 11:35-JBA6J83-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316927 expense
316930 2290 2023-04-17 11:53:27+00 65.17 65.17 0 0 1 2023-05-24 20:44:36.263+00 2023-05-24 20:44:36.274+00 276 276 17/04/2023 08:53-BHT2D21-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316930 expense
258719 2290 2023-03-27 15:32:34+00 175.5 175.5 0 0 1 2023-04-05 16:10:44.618+00 2023-05-31 15:43:03.439+00 276 276 276 27/03/2023 12:32-BHT2D21-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258719 expense
258722 2290 2023-03-27 22:43:11+00 54.6 54.6 0 0 1 2023-04-05 16:10:48.591+00 2023-05-31 15:43:06.148+00 276 276 276 27/03/2023 19:43-GCI8538-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-258722 expense