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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
315238 2290 2023-04-15 20:58:55+00 30.1 30.1 0 0 1 2023-05-24 20:12:18.393+00 2023-05-24 20:12:18.398+00 276 276 15/04/2023 17:58-GEJ5C52-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315238 expense
249497 2290 2023-03-08 20:16:51+00 32.4 32.4 0 0 1 2023-04-04 15:01:33.065+00 2023-04-04 18:23:45.135+00 276 276 276 08/03/2023 17:16-JAT2C84-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-249497 expense
315239 2290 2023-04-15 19:37:23+00 38.7 38.7 0 0 1 2023-05-24 20:12:19.437+00 2023-05-24 20:12:19.442+00 276 276 15/04/2023 16:37-FYN2H44-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-315239 expense
249503 2290 2023-03-08 19:57:49+00 50.54 50.54 0 0 1 2023-04-04 15:01:39.732+00 2023-04-04 18:23:53.681+00 276 276 276 08/03/2023 16:57-JBA5E44-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-249503 expense
315193 2290 2023-04-15 23:28:51+00 72.8 72.8 0 0 1 2023-05-24 20:11:30.932+00 2023-05-24 20:11:30.937+00 276 276 15/04/2023 20:28-RVT4F11-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315193 expense
315197 2290 2023-04-15 23:13:07+00 85.69 85.69 0 0 1 2023-05-24 20:11:34.8+00 2023-05-24 20:11:34.805+00 276 276 15/04/2023 20:13-JBA5H88-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-315197 expense
315203 2290 2023-04-15 22:57:21+00 81.9 81.9 0 0 1 2023-05-24 20:11:41.299+00 2023-05-24 20:11:41.303+00 276 276 15/04/2023 19:57-RVT4F11-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315203 expense
315207 2290 2023-04-15 18:22:04+00 58.2 58.2 0 0 1 2023-05-24 20:11:46.283+00 2023-05-24 20:11:46.288+00 276 276 15/04/2023 15:22-JAK8E61-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315207 expense
315211 2290 2023-04-15 23:19:35+00 70.2 70.2 0 0 1 2023-05-24 20:11:50.423+00 2023-05-24 20:11:50.429+00 276 276 15/04/2023 20:19-JBA5I02-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315211 expense
315213 2290 2023-04-15 23:12:02+00 81.9 81.9 0 0 1 2023-05-24 20:11:52.476+00 2023-05-24 20:11:52.481+00 276 276 15/04/2023 20:12-GBO5F57-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315213 expense