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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
314205 2290 2023-04-12 11:10:58+00 66.6 66.6 0 0 1 2023-05-24 17:11:24.019+00 2023-05-24 17:11:24.027+00 276 276 12/04/2023 08:10-RVT4F02-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314205 expense
314212 2290 2023-04-12 12:18:27+00 21.6 21.6 0 0 1 2023-05-24 17:11:34.752+00 2023-05-24 17:11:34.755+00 276 276 12/04/2023 09:18-JBA5H94-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314212 expense
314215 2290 2023-04-12 11:38:44+00 32.4 32.4 0 0 1 2023-05-24 17:11:38.151+00 2023-05-24 17:11:38.16+00 276 276 12/04/2023 08:38-JBA7J69-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314215 expense
314217 2290 2023-04-12 15:38:40+00 28.12 28.12 0 0 1 2023-05-24 17:11:41.631+00 2023-05-24 17:11:41.639+00 276 276 12/04/2023 12:38-JAM6E51-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314217 expense
314224 2290 2023-04-12 19:55:03+00 25.8 25.8 0 0 1 2023-05-24 17:11:52.4+00 2023-05-24 17:11:52.403+00 276 276 12/04/2023 16:55-JBA6D32-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314224 expense
314227 2290 2023-04-12 16:29:56+00 32.4 32.4 0 0 1 2023-05-24 17:11:55.485+00 2023-05-24 17:11:55.488+00 276 276 12/04/2023 13:29-JBB0J64-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314227 expense
314230 2290 2023-04-12 19:56:09+00 85.69 85.69 0 0 1 2023-05-24 17:11:58.724+00 2023-05-24 17:11:58.727+00 276 276 12/04/2023 16:56-JAK8E43-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314230 expense
314237 2290 2023-04-12 20:08:21+00 40.85 40.85 0 0 1 2023-05-24 17:12:06.885+00 2023-05-24 17:12:06.89+00 276 276 12/04/2023 17:08-JAN9J32-6054326 SP 318 - km 254+374 - SUL - Sao Carlos 6054326 DES-314237 expense
314242 2290 2023-04-12 18:19:45+00 32.4 32.4 0 0 1 2023-05-24 17:12:12.557+00 2023-05-24 17:12:12.56+00 276 276 12/04/2023 15:19-JBA5I03-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314242 expense
314243 2290 2023-04-12 17:00:25+00 25.8 25.8 0 0 1 2023-05-24 17:12:14.81+00 2023-05-24 17:12:14.815+00 276 276 12/04/2023 14:00-JAS1E44-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-314243 expense