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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
312707 2290 2023-04-12 21:42:28+00 50.54 50.54 0 0 1 2023-05-24 16:36:53.676+00 2023-05-24 16:36:53.683+00 276 276 12/04/2023 18:42-JBA5H99-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312707 expense
312710 2290 2023-04-13 07:57:59+00 42.18 42.18 0 0 1 2023-05-24 16:36:57.799+00 2023-05-24 16:36:57.805+00 276 276 13/04/2023 04:57-JBB5I99-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312710 expense
312713 2290 2023-04-13 05:51:09+00 79 79 0 0 1 2023-05-24 16:37:01.303+00 2023-05-24 16:37:01.308+00 276 276 13/04/2023 02:51-JBB0J63-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312713 expense
312721 2290 2023-04-12 20:59:15+00 27 27 0 0 1 2023-05-24 16:37:09.671+00 2023-05-24 16:37:09.679+00 276 276 12/04/2023 17:59-IXM4440-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312721 expense
312728 2290 2023-04-13 11:46:18+00 106.2 106.2 0 0 1 2023-05-24 16:37:19.487+00 2023-05-24 16:37:19.5+00 276 276 13/04/2023 08:46-RVT4F10-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312728 expense
312729 2290 2023-04-12 21:13:39+00 12.9 12.9 0 0 1 2023-05-24 16:37:22.46+00 2023-05-24 16:37:22.467+00 276 276 12/04/2023 18:13-JBB5J03-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312729 expense
312741 2290 2023-04-12 22:40:02+00 62.4 62.4 0 0 1 2023-05-24 16:37:39.104+00 2023-05-24 16:37:39.112+00 276 276 12/04/2023 19:40-RVT4F00-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312741 expense
312749 2290 2023-04-12 22:27:13+00 44.4 44.4 0 0 1 2023-05-24 16:37:51.368+00 2023-05-24 16:37:51.375+00 276 276 12/04/2023 19:27-JAM6E34-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312749 expense
312750 2290 2023-04-12 22:26:41+00 32.4 32.4 0 0 1 2023-05-24 16:37:52.906+00 2023-05-24 16:37:52.912+00 276 276 12/04/2023 19:26-JBB0J65-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312750 expense
312753 2290 2023-04-12 22:04:12+00 58.5 58.5 0 0 1 2023-05-24 16:37:55.735+00 2023-05-24 16:37:55.742+00 276 276 12/04/2023 19:04-JBB0J62-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312753 expense