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
317764 2290 2023-04-16 09:30:37+00 67.9 67.9 0 0 1 2023-05-24 20:59:22.139+00 2023-05-24 20:59:22.144+00 276 276 16/04/2023 06:30-RVT4E99-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317764 expense
317769 2290 2023-04-16 05:14:36+00 32.4 32.4 0 0 1 2023-05-24 20:59:26.905+00 2023-05-24 20:59:26.909+00 276 276 16/04/2023 02:14-JBA7A22-6054326 BR 365 - km 648+535 - - UBERLANDIA 6054326 DES-317769 expense
317776 2290 2023-04-16 10:19:20+00 58.5 58.5 0 0 1 2023-05-24 20:59:33.955+00 2023-05-24 20:59:33.959+00 276 276 16/04/2023 07:19-JBA5G35-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-317776 expense
317777 2290 2023-04-16 11:20:05+00 72.8 72.8 0 0 1 2023-05-24 20:59:34.913+00 2023-05-24 20:59:34.917+00 276 276 16/04/2023 08:20-FCD2513-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317777 expense
317780 2290 2023-04-16 08:57:27+00 67.9 67.9 0 0 1 2023-05-24 20:59:37.892+00 2023-05-24 20:59:37.896+00 276 276 16/04/2023 05:57-RVT4F11-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317780 expense
317782 2290 2023-04-16 11:49:12+00 106.2 106.2 0 0 1 2023-05-24 20:59:39.875+00 2023-05-24 20:59:39.889+00 276 276 16/04/2023 08:49-RUT4J71-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-317782 expense
317787 2290 2023-04-16 07:46:56+00 37.8 37.8 0 0 1 2023-05-24 20:59:44.784+00 2023-05-24 20:59:44.789+00 276 276 16/04/2023 04:46-DYW7814-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317787 expense
317791 2290 2023-04-16 09:47:59+00 58.99 58.99 0 0 1 2023-05-24 20:59:48.598+00 2023-05-24 20:59:48.603+00 276 276 16/04/2023 06:47-RVT4F04-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317791 expense
317794 2290 2023-04-16 16:45:17+00 46.8 46.8 0 0 1 2023-05-24 20:59:52.318+00 2023-05-24 20:59:52.323+00 276 276 16/04/2023 13:45-JAU8B18-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-317794 expense
317799 2290 2023-04-16 14:58:44+00 44.4 44.4 0 0 1 2023-05-24 20:59:57.098+00 2023-05-24 20:59:57.103+00 276 276 16/04/2023 11:58-JBA7A11-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317799 expense