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
313075 2290 2023-04-12 23:36:26+00 128.63 128.63 0 0 1 2023-05-24 16:44:49.383+00 2023-05-24 16:44:49.391+00 276 276 12/04/2023 20:36-FYT8323-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313075 expense
313078 2290 2023-04-12 22:28:01+00 37 37 0 0 1 2023-05-24 16:44:53.012+00 2023-05-24 16:44:53.017+00 276 276 12/04/2023 19:28-IXM4440-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313078 expense
313083 2290 2023-04-12 15:26:26+00 44.4 44.4 0 0 1 2023-05-24 16:44:58.638+00 2023-05-24 16:44:58.644+00 276 276 12/04/2023 12:26-JBA8C67-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313083 expense
313084 2290 2023-04-12 14:31:46+00 66.6 66.6 0 0 1 2023-05-24 16:45:00.916+00 2023-05-24 16:45:00.922+00 276 276 12/04/2023 11:31-RVT4E99-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313084 expense
313087 2290 2023-04-12 20:30:59+00 43.2 43.2 0 0 1 2023-05-24 16:45:04.369+00 2023-05-24 16:45:04.379+00 276 276 12/04/2023 17:30-EJK1569-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313087 expense
313089 2290 2023-04-12 23:03:40+00 27 27 0 0 1 2023-05-24 16:45:06.763+00 2023-05-24 16:45:06.769+00 276 276 12/04/2023 20:03-JBA5F73-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313089 expense
313097 2290 2023-04-13 00:59:25+00 72.8 72.8 0 0 1 2023-05-24 16:45:16.58+00 2023-05-24 16:45:16.598+00 276 276 12/04/2023 21:59-RUT4J71-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313097 expense
313112 2290 2023-04-12 20:52:01+00 14 14 0 0 1 2023-05-24 16:45:35.858+00 2023-05-24 16:45:35.864+00 276 276 12/04/2023 17:52-JAM6E27-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313112 expense
313118 2290 2023-04-13 10:35:41+00 82.6 82.6 0 0 1 2023-05-24 16:45:47.145+00 2023-05-24 16:45:47.15+00 276 276 13/04/2023 07:35-FYN2H44-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313118 expense
313124 2290 2023-04-13 00:35:48+00 81.9 81.9 0 0 1 2023-05-24 16:45:53.629+00 2023-05-24 16:45:53.634+00 276 276 12/04/2023 21:35-RUP4H50-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313124 expense