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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
304705 2290 2023-05-09 18:53:38+00 66.6 66.6 0 0 1 2023-05-23 19:52:38.961+00 2023-05-23 19:52:38.966+00 276 276 09/05/2023 15:53-RUT4J76-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304705 expense
304712 2290 2023-05-09 18:20:18+00 16.8 16.8 0 0 1 2023-05-23 19:52:52.324+00 2023-05-23 19:52:52.335+00 276 276 09/05/2023 15:20-JBA7J69-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304712 expense
310861 2290 2023-04-13 18:49:55+00 58.2 58.2 0 0 1 2023-05-24 16:01:32.548+00 2023-05-24 16:01:32.553+00 276 276 13/04/2023 15:49-JAT2C90-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-310861 expense
310867 2290 2023-04-13 16:56:23+00 23.4 23.4 0 0 1 2023-05-24 16:01:38.724+00 2023-05-24 16:01:38.73+00 276 276 13/04/2023 13:56-JBL2F96-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310867 expense
310870 2290 2023-04-13 19:19:59+00 46.8 46.8 0 0 1 2023-05-24 16:01:41.736+00 2023-05-24 16:01:41.743+00 276 276 13/04/2023 16:19-JBB5I98-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310870 expense
310875 2290 2023-04-13 22:02:09+00 82.6 82.6 0 0 1 2023-05-24 16:01:46.705+00 2023-05-24 16:01:46.71+00 276 276 13/04/2023 19:02-RUP4H47-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310875 expense
310876 2290 2023-04-13 13:10:37+00 23.6 23.6 0 0 1 2023-05-24 16:01:47.624+00 2023-05-24 16:01:47.629+00 276 276 13/04/2023 10:10-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-310876 expense
310879 2290 2023-04-13 13:01:57+00 43.2 43.2 0 0 1 2023-05-24 16:01:50.481+00 2023-05-24 16:01:50.487+00 276 276 13/04/2023 10:01-RVT4F03-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-310879 expense
310882 2290 2023-04-13 18:49:28+00 47.2 47.2 0 0 1 2023-05-24 16:01:53.302+00 2023-05-24 16:01:53.308+00 276 276 13/04/2023 15:49-JBA6D31-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310882 expense
310884 2290 2023-04-13 16:27:05+00 124.2 124.2 0 0 1 2023-05-24 16:01:55.284+00 2023-05-24 16:01:55.289+00 276 276 13/04/2023 13:27-FOL2A88-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-310884 expense