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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
313559 2290 2023-04-09 12:22:49+00 32.4 32.4 0 0 1 2023-05-24 16:55:03.953+00 2023-05-24 16:55:03.959+00 276 276 09/04/2023 09:22-JBB2B86-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313559 expense
313562 2290 2023-04-09 04:14:16+00 70.49 70.49 0 0 1 2023-05-24 16:55:07.413+00 2023-05-24 16:55:07.419+00 276 276 09/04/2023 01:14-JBB0J61-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313562 expense
313571 2290 2023-04-09 13:01:14+00 48.6 48.6 0 0 1 2023-05-24 16:55:17.89+00 2023-05-24 16:55:17.898+00 276 276 09/04/2023 10:01-DYW7814-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313571 expense
313572 2290 2023-04-09 13:04:19+00 27 27 0 0 1 2023-05-24 16:55:19.02+00 2023-05-24 16:55:19.028+00 276 276 09/04/2023 10:04-JBA5I02-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313572 expense
313574 2290 2023-04-08 19:25:09+00 16.2 16.2 0 0 1 2023-05-24 16:55:21.501+00 2023-05-24 16:55:21.519+00 276 276 08/04/2023 16:25-JAT2C76-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313574 expense
313576 2290 2023-04-09 05:53:58+00 50.54 50.54 0 0 1 2023-05-24 16:55:23.893+00 2023-05-24 16:55:23.899+00 276 276 09/04/2023 02:53-JBB0J61-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313576 expense
313578 2290 2023-04-09 12:14:47+00 33.72 33.72 0 0 1 2023-05-24 16:55:26.585+00 2023-05-24 16:55:26.591+00 276 276 09/04/2023 09:14-JAM4H10-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-313578 expense
313582 2290 2023-04-08 18:17:42+00 30.6 30.6 0 0 1 2023-05-24 16:55:31.229+00 2023-05-24 16:55:31.237+00 276 276 08/04/2023 15:17-JAM6E34-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313582 expense
313589 2290 2023-04-09 12:48:36+00 66.6 66.6 0 0 1 2023-05-24 16:55:39.154+00 2023-05-24 16:55:39.159+00 276 276 09/04/2023 09:48-RVT4F03-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-313589 expense
313590 2290 2023-04-09 12:49:20+00 66.6 66.6 0 0 1 2023-05-24 16:55:40.458+00 2023-05-24 16:55:40.463+00 276 276 09/04/2023 09:49-RVT4F00-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-313590 expense