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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
304788 2290 2023-05-09 16:39:04+00 81 81 0 0 1 2023-05-23 19:56:07.855+00 2023-05-23 19:56:07.867+00 276 276 09/05/2023 13:39-RVT4F03-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304788 expense
304791 2290 2023-05-09 14:15:11+00 54 54 0 0 1 2023-05-23 19:56:15.723+00 2023-05-23 19:56:15.731+00 276 276 09/05/2023 11:15-JAQ8C39-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304791 expense
304793 2290 2023-05-06 12:13:22+00 30.1 30.1 0 0 1 2023-05-23 19:56:21.2+00 2023-05-23 19:56:21.209+00 276 276 06/05/2023 09:13-RVT4F13-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304793 expense
304794 2290 2023-05-09 16:31:45+00 87.3 87.3 0 0 1 2023-05-23 19:56:23.654+00 2023-05-23 19:56:23.669+00 276 276 09/05/2023 13:31-RUP4H46-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-304794 expense
304795 2290 2023-05-09 17:03:42+00 169 169 0 0 1 2023-05-23 19:56:28.383+00 2023-05-23 19:56:28.391+00 276 276 09/05/2023 14:03-RUT4J82-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304795 expense
311023 2290 2023-04-13 17:03:59+00 50.54 50.54 0 0 1 2023-05-24 16:04:24.27+00 2023-05-24 16:04:24.273+00 276 276 13/04/2023 14:03-JAT2C90-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-311023 expense
311038 2290 2023-04-13 13:29:56+00 58.2 58.2 0 0 1 2023-05-24 16:04:41.282+00 2023-05-24 16:04:41.285+00 276 276 13/04/2023 10:29-JAT2C84-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311038 expense
311047 2290 2023-04-13 22:48:31+00 63.74 63.74 0 0 1 2023-05-24 16:04:50.212+00 2023-05-24 16:04:50.215+00 276 276 13/04/2023 19:48-JBA7J65-6054326 SP 333 - km 315+130 - Norte - Marilia 6054326 DES-311047 expense
311051 2290 2023-04-13 13:31:51+00 47.2 47.2 0 0 1 2023-05-24 16:04:54.452+00 2023-05-24 16:04:54.455+00 276 276 13/04/2023 10:31-JBA7A15-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311051 expense
311052 2290 2023-04-13 20:50:27+00 106.2 106.2 0 0 1 2023-05-24 16:04:55.496+00 2023-05-24 16:04:55.509+00 276 276 13/04/2023 17:50-RVT4F07-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311052 expense