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
317508 2290 2023-04-16 17:23:48+00 62.4 62.4 0 0 1 2023-05-24 20:54:57.444+00 2023-05-24 20:54:57.449+00 276 276 16/04/2023 14:23-JAU8B18-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-317508 expense
317512 2290 2023-04-15 19:05:03+00 32.4 32.4 0 0 1 2023-05-24 20:55:01.64+00 2023-05-24 20:55:01.645+00 276 276 15/04/2023 16:05-JAQ8C39-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317512 expense
317516 2290 2023-04-15 22:47:21+00 32.4 32.4 0 0 1 2023-05-24 20:55:05.6+00 2023-05-24 20:55:05.605+00 276 276 15/04/2023 19:47-JAN1H26-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317516 expense
317520 2290 2023-04-16 17:33:00+00 38.8 38.8 0 0 1 2023-05-24 20:55:09.48+00 2023-05-24 20:55:09.485+00 276 276 16/04/2023 14:33-JBA5F83-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317520 expense
317525 2290 2023-04-16 10:07:30+00 39.42 39.42 0 0 1 2023-05-24 20:55:14.369+00 2023-05-24 20:55:14.374+00 276 276 16/04/2023 07:07-FOL2A88-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-317525 expense
317526 2290 2023-04-16 15:00:57+00 52 52 0 0 1 2023-05-24 20:55:15.359+00 2023-05-24 20:55:15.364+00 276 276 16/04/2023 12:00-JAM6E44-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317526 expense
317527 2290 2023-04-16 10:21:27+00 87.3 87.3 0 0 1 2023-05-24 20:55:17.853+00 2023-05-24 20:55:17.858+00 276 276 16/04/2023 07:21-RVT4F03-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-317527 expense
317530 2290 2023-04-16 16:22:11+00 48.6 48.6 0 0 1 2023-05-24 20:55:20.598+00 2023-05-24 20:55:20.602+00 276 276 16/04/2023 13:22-RVT4F09-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317530 expense
317539 2290 2023-04-16 17:39:23+00 29.6 29.6 0 0 1 2023-05-24 20:55:29.57+00 2023-05-24 20:55:29.582+00 276 276 16/04/2023 14:39-JBA7A14-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317539 expense
317542 2290 2023-04-16 14:00:25+00 27 27 0 0 1 2023-05-24 20:55:33.747+00 2023-05-24 20:55:33.751+00 276 276 16/04/2023 11:00-RUT4J74-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317542 expense