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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
311953 2290 2023-04-14 07:31:58+00 94.8 94.8 0 0 1 2023-05-24 16:21:41.371+00 2023-05-24 16:21:41.375+00 276 276 14/04/2023 04:31-JAM6F42-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311953 expense
311957 2290 2023-04-14 10:11:01+00 93.6 93.6 0 0 1 2023-05-24 16:21:45.839+00 2023-05-24 16:21:45.842+00 276 276 14/04/2023 07:11-RUT4J73-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311957 expense
311962 2290 2023-04-14 08:55:45+00 81 81 0 0 1 2023-05-24 16:21:51.364+00 2023-05-24 16:21:51.368+00 276 276 14/04/2023 05:55-RVT4F00-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-311962 expense
311964 2290 2023-04-14 08:56:59+00 37 37 0 0 1 2023-05-24 16:21:53.397+00 2023-05-24 16:21:53.4+00 276 276 14/04/2023 05:56-JAM6E27-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311964 expense
311968 2290 2023-04-14 06:18:23+00 46.8 46.8 0 0 1 2023-05-24 16:21:57.154+00 2023-05-24 16:21:57.157+00 276 276 14/04/2023 03:18-JAT2C90-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311968 expense
311973 2290 2023-04-14 07:41:29+00 62.4 62.4 0 0 1 2023-05-24 16:22:02.861+00 2023-05-24 16:22:02.867+00 276 276 14/04/2023 04:41-JBA7J39-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311973 expense
311982 2290 2023-04-14 10:43:20+00 82.6 82.6 0 0 1 2023-05-24 16:22:13.321+00 2023-05-24 16:22:13.324+00 276 276 14/04/2023 07:43-EYP3339-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311982 expense
311985 2290 2023-04-14 12:10:29+00 87.3 87.3 0 0 1 2023-05-24 16:22:16.187+00 2023-05-24 16:22:16.19+00 276 276 14/04/2023 09:10-RVT4F07-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311985 expense
311989 2290 2023-04-12 16:34:45+00 48.6 48.6 0 0 1 2023-05-24 16:22:20.314+00 2023-05-24 16:22:20.317+00 276 276 12/04/2023 13:34-RVT4E99-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-311989 expense
311993 2290 2023-04-14 12:29:43+00 25.2 25.2 0 0 1 2023-05-24 16:22:24.285+00 2023-05-24 16:22:24.288+00 276 276 14/04/2023 09:29-RUT4J73-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311993 expense