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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
241111 2290 2023-02-26 10:18:33+00 106.2 106.2 0 0 1 2023-04-03 20:11:51.015+00 2023-04-03 20:53:35.821+00 276 310 276 26/02/2023 07:18-RUP4H49-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241111 expense
241112 2290 2023-02-26 11:15:04+00 46.8 46.8 0 0 1 2023-04-03 20:11:52.504+00 2023-04-03 20:53:39.042+00 276 310 276 26/02/2023 08:15-JAM6E34-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241112 expense
241113 2290 2023-02-26 06:10:56+00 62.4 62.4 0 0 1 2023-04-03 20:11:54.174+00 2023-04-03 20:53:40.285+00 276 310 276 26/02/2023 03:10-JBA6D29-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241113 expense
241114 2290 2023-02-26 11:43:28+00 47.4 47.4 0 0 1 2023-04-03 20:11:58.529+00 2023-04-03 20:53:42+00 276 310 276 26/02/2023 08:43-JBA6D37-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241114 expense
241115 2290 2023-02-26 09:55:48+00 19.6 19.6 0 0 1 2023-04-03 20:12:01.51+00 2023-04-03 20:53:44.331+00 276 310 276 26/02/2023 06:55-RUT4J80-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241115 expense
241116 2290 2023-02-26 08:08:31+00 93.6 93.6 0 0 1 2023-04-03 20:12:02.858+00 2023-04-03 20:53:48.024+00 276 310 276 26/02/2023 05:08-RUT4J80-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241116 expense
241117 2290 2023-02-26 08:10:44+00 16.8 16.8 0 0 1 2023-04-03 20:12:04.259+00 2023-04-03 20:53:51.286+00 276 310 276 26/02/2023 05:10-JBA6D29-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241117 expense
241118 2290 2023-02-26 08:12:29+00 67.5 67.5 0 0 1 2023-04-03 20:12:05.563+00 2023-04-03 20:53:53.136+00 276 310 276 26/02/2023 05:12-RUT4J73-5999542 SP 300 - km 562+008 - Leste - Rubiacea 5999542 DES-241118 expense
241119 2290 2023-02-26 09:42:47+00 124.2 124.2 0 0 1 2023-04-03 20:12:06.81+00 2023-04-03 20:53:57.687+00 276 310 276 26/02/2023 06:42-RUP4H46-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-241119 expense
241120 2290 2023-02-26 09:43:15+00 105.3 105.3 0 0 1 2023-04-03 20:12:08.66+00 2023-04-03 20:53:59.791+00 276 310 276 26/02/2023 06:43-RUP4H49-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241120 expense