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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
317687 2290 2023-04-16 12:39:08+00 37.8 37.8 0 0 1 2023-05-24 20:58:03.343+00 2023-05-24 20:58:03.349+00 276 276 16/04/2023 09:39-RVT4F11-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317687 expense
317690 2290 2023-04-16 13:17:43+00 71.44 71.44 0 0 1 2023-05-24 20:58:06.262+00 2023-05-24 20:58:06.268+00 276 276 16/04/2023 10:17-RUT4J74-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317690 expense
317694 2290 2023-04-16 12:25:59+00 77.6 77.6 0 0 1 2023-05-24 20:58:10.231+00 2023-05-24 20:58:10.235+00 276 276 16/04/2023 09:25-RVT4F10-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317694 expense
317698 2290 2023-04-16 14:11:56+00 37.8 37.8 0 0 1 2023-05-24 20:58:13.992+00 2023-05-24 20:58:13.996+00 276 276 16/04/2023 11:11-RUP4H49-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317698 expense
317701 2290 2023-04-16 14:24:00+00 93.95 93.95 0 0 1 2023-05-24 20:58:16.763+00 2023-05-24 20:58:16.768+00 276 276 16/04/2023 11:24-RVT4F10-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317701 expense
317709 2290 2023-04-16 11:38:42+00 58.2 58.2 0 0 1 2023-05-24 20:58:26.34+00 2023-05-24 20:58:26.344+00 276 276 16/04/2023 08:38-JBA5I02-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317709 expense
317712 2290 2023-04-16 09:22:08+00 2.8 2.8 0 0 1 2023-05-24 20:58:29.314+00 2023-05-24 20:58:29.32+00 276 276 16/04/2023 06:22-OOF7373-6054326 SP 021 - km 0+360 - Norte - Sao Paulo 6054326 DES-317712 expense
317715 2290 2023-04-16 10:34:46+00 50.54 50.54 0 0 1 2023-05-24 20:58:32.493+00 2023-05-24 20:58:32.498+00 276 276 16/04/2023 07:34-JAK8E43-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317715 expense
317719 2290 2023-04-16 14:53:59+00 16.2 16.2 0 0 1 2023-05-24 20:58:36.39+00 2023-05-24 20:58:36.395+00 276 276 16/04/2023 11:53-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-317719 expense
317730 2290 2023-04-16 11:31:35+00 48.5 48.5 0 0 1 2023-05-24 20:58:47.693+00 2023-05-24 20:58:47.699+00 276 276 16/04/2023 08:31-JAQ5C10-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317730 expense