Export to CSV

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
301894 2290 2023-05-06 19:17:49+00 82.6 82.6 0 0 1 2023-05-23 15:12:10.093+00 2023-05-23 15:12:10.097+00 276 276 06/05/2023 16:17-RUT4J80-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301894 expense
301896 2290 2023-05-06 20:33:49+00 83.2 83.2 0 0 1 2023-05-23 15:12:12.383+00 2023-05-23 15:12:12.387+00 276 276 06/05/2023 17:33-RVT4F10-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301896 expense
301905 2290 2023-05-06 19:08:03+00 16.8 16.8 0 0 1 2023-05-23 15:12:23.277+00 2023-05-23 15:12:23.281+00 276 276 06/05/2023 16:08-JBA5G35-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301905 expense
301912 2290 2023-05-06 19:19:46+00 30.6 30.6 0 0 1 2023-05-23 15:12:31.249+00 2023-05-23 15:12:31.253+00 276 276 06/05/2023 16:19-JAN9J29-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301912 expense
301916 2290 2023-05-06 19:08:32+00 94.4 94.4 0 0 1 2023-05-23 15:12:35.658+00 2023-05-23 15:12:35.661+00 276 276 06/05/2023 16:08-RUT4J76-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301916 expense
301919 2290 2023-05-06 22:08:39+00 37 37 0 0 1 2023-05-23 15:12:38.883+00 2023-05-23 15:12:38.886+00 276 276 06/05/2023 19:08-JBA5H94-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301919 expense
301922 2290 2023-05-06 19:44:27+00 58.5 58.5 0 0 1 2023-05-23 15:12:41.686+00 2023-05-23 15:12:41.69+00 276 276 06/05/2023 16:44-JBA5H88-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301922 expense
301927 2290 2023-05-06 19:43:56+00 93.6 93.6 0 0 1 2023-05-23 15:12:46.722+00 2023-05-23 15:12:46.725+00 276 276 06/05/2023 16:43-RUP4H50-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301927 expense
301928 2290 2023-05-06 22:46:25+00 67.9 67.9 0 0 1 2023-05-23 15:12:47.645+00 2023-05-23 15:12:47.648+00 276 276 06/05/2023 19:46-RUT4J74-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301928 expense
301935 2290 2023-05-06 22:23:39+00 46.8 46.8 0 0 1 2023-05-23 15:12:56.343+00 2023-05-23 15:12:56.351+00 276 276 06/05/2023 19:23-JBB0J62-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-301935 expense