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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
315973 2290 2023-04-14 14:39:22+00 70.8 70.8 0 0 1 2023-05-24 20:26:37.236+00 2023-05-24 20:26:37.24+00 276 276 14/04/2023 11:39-JAQ5C10-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315973 expense
315976 2290 2023-04-14 15:50:00+00 25.8 25.8 0 0 1 2023-05-24 20:26:40.609+00 2023-05-24 20:26:40.614+00 276 276 14/04/2023 12:50-JAQ5C10-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315976 expense
315980 2290 2023-04-14 21:03:38+00 45 45 0 0 1 2023-05-24 20:26:44.682+00 2023-05-24 20:26:44.686+00 276 276 14/04/2023 18:03-JAN9J32-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315980 expense
315981 2290 2023-04-14 21:04:07+00 54 54 0 0 1 2023-05-24 20:26:46.048+00 2023-05-24 20:26:46.059+00 276 276 14/04/2023 18:04-JBB0J64-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315981 expense
315982 2290 2023-04-14 22:34:31+00 14 14 0 0 1 2023-05-24 20:26:47.26+00 2023-05-24 20:26:47.265+00 276 276 14/04/2023 19:34-EZE2E72-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315982 expense
315984 2290 2023-04-14 14:33:37+00 37.8 37.8 0 0 1 2023-05-24 20:26:49.339+00 2023-05-24 20:26:49.344+00 276 276 14/04/2023 11:33-RUP4H49-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315984 expense
315986 2290 2023-04-14 11:05:00+00 33.72 33.72 0 0 1 2023-05-24 20:26:51.614+00 2023-05-24 20:26:51.618+00 276 276 14/04/2023 08:05-JBB3A26-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315986 expense
315990 2290 2023-04-14 20:19:00+00 59.2 59.2 0 0 1 2023-05-24 20:26:55.621+00 2023-05-24 20:26:55.626+00 276 276 14/04/2023 17:19-RVT4F01-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315990 expense
315992 2290 2023-04-14 17:19:07+00 186.3 186.3 0 0 1 2023-05-24 20:26:57.537+00 2023-05-24 20:26:57.542+00 276 276 14/04/2023 14:19-BPQ2962-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315992 expense
315995 2290 2023-04-14 22:59:52+00 70.2 70.2 0 0 1 2023-05-24 20:27:02.376+00 2023-05-24 20:27:02.382+00 276 276 14/04/2023 19:59-JBA7J45-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315995 expense