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
315811 2290 2023-04-14 15:06:44+00 81 81 0 0 1 2023-05-24 20:23:36.499+00 2023-05-24 20:23:36.504+00 276 276 14/04/2023 12:06-RVT4F06-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315811 expense
315813 2290 2023-04-14 14:02:09+00 202.8 202.8 0 0 1 2023-05-24 20:23:38.546+00 2023-05-24 20:23:38.553+00 276 276 14/04/2023 11:02-RUT4J73-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-315813 expense
315817 2290 2023-04-14 22:12:43+00 54 54 0 0 1 2023-05-24 20:23:42.552+00 2023-05-24 20:23:42.556+00 276 276 14/04/2023 19:12-JBA7J69-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315817 expense
315822 2290 2023-04-14 16:09:48+00 47.4 47.4 0 0 1 2023-05-24 20:23:49.401+00 2023-05-24 20:23:49.406+00 276 276 14/04/2023 13:09-JBA7J65-6054326 BR 153 - km 127+900 - Norte - PRATA 6054326 DES-315822 expense
315825 2290 2023-04-14 21:10:55+00 87.3 87.3 0 0 1 2023-05-24 20:23:52.815+00 2023-05-24 20:23:52.819+00 276 276 14/04/2023 18:10-RVT4F04-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315825 expense
315829 2290 2023-04-14 22:32:43+00 5.6 5.6 0 0 1 2023-05-24 20:23:56.793+00 2023-05-24 20:23:56.803+00 276 276 14/04/2023 19:32-ITH2400-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-315829 expense
315837 2290 2023-04-15 00:02:09+00 38.7 38.7 0 0 1 2023-05-24 20:24:07.542+00 2023-05-24 20:24:07.547+00 276 276 14/04/2023 21:02-GEJ5C52-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-315837 expense
315842 2290 2023-04-14 15:03:11+00 48.6 48.6 0 0 1 2023-05-24 20:24:12.401+00 2023-05-24 20:24:12.411+00 276 276 14/04/2023 12:03-RVT4E99-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315842 expense
315848 2290 2023-04-14 18:16:31+00 54 54 0 0 1 2023-05-24 20:24:18.553+00 2023-05-24 20:24:18.563+00 276 276 14/04/2023 15:16-JBB0J65-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315848 expense
315851 2290 2023-04-14 14:08:27+00 70.49 70.49 0 0 1 2023-05-24 20:24:22.27+00 2023-05-24 20:24:22.275+00 276 276 14/04/2023 11:08-JBB0J64-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315851 expense