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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
312635 2290 2023-04-09 20:09:23+00 11.2 11.2 0 0 1 2023-05-24 16:35:29.14+00 2023-05-24 16:35:29.144+00 276 276 09/04/2023 17:09-JBA7A14-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312635 expense
312638 2290 2023-04-09 15:35:47+00 23.6 23.6 0 0 1 2023-05-24 16:35:32.46+00 2023-05-24 16:35:32.463+00 276 276 09/04/2023 12:35-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312638 expense
312640 2290 2023-04-10 07:57:55+00 70.2 70.2 0 0 1 2023-05-24 16:35:34.441+00 2023-05-24 16:35:34.444+00 276 276 10/04/2023 04:57-JAM4H10-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312640 expense
312642 2290 2023-04-10 00:13:52+00 202.8 202.8 0 0 1 2023-05-24 16:35:36.468+00 2023-05-24 16:35:36.485+00 276 276 09/04/2023 21:13-FNL7J52-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312642 expense
312643 2290 2023-04-10 00:13:48+00 202.8 202.8 0 0 1 2023-05-24 16:35:37.491+00 2023-05-24 16:35:37.495+00 276 276 09/04/2023 21:13-RUP4H45-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312643 expense
312645 2290 2023-04-09 17:11:58+00 32.4 32.4 0 0 1 2023-05-24 16:35:39.486+00 2023-05-24 16:35:39.49+00 276 276 09/04/2023 14:11-JAN9J29-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312645 expense
312649 2290 2023-04-09 17:26:49+00 124.2 124.2 0 0 1 2023-05-24 16:35:43.439+00 2023-05-24 16:35:43.442+00 276 276 09/04/2023 14:26-RUT4J76-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312649 expense
312650 2290 2023-04-10 10:47:00+00 25.8 25.8 0 0 1 2023-05-24 16:35:44.395+00 2023-05-24 16:35:44.398+00 276 276 10/04/2023 07:47-FMQ1553-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312650 expense
312652 2290 2023-04-10 10:00:34+00 202.8 202.8 0 0 1 2023-05-24 16:35:46.999+00 2023-05-24 16:35:47.011+00 276 276 10/04/2023 07:00-RUP4H48-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312652 expense
312656 2290 2023-04-10 10:47:50+00 23.6 23.6 0 0 1 2023-05-24 16:35:51.345+00 2023-05-24 16:35:51.349+00 276 276 10/04/2023 07:47-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312656 expense