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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
310732 2290 2023-04-13 20:36:05+00 35.7 35.7 0 0 1 2023-05-24 15:59:12.471+00 2023-05-24 15:59:12.476+00 276 276 13/04/2023 17:36-EIL3H43-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-310732 expense
310734 2290 2023-04-13 18:23:38+00 82.8 82.8 0 0 1 2023-05-24 15:59:14.56+00 2023-05-24 15:59:14.565+00 276 276 13/04/2023 15:23-JBA7J64-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310734 expense
310737 2290 2023-04-13 19:52:22+00 63.2 63.2 0 0 1 2023-05-24 15:59:17.293+00 2023-05-24 15:59:17.298+00 276 276 13/04/2023 16:52-JBB0J61-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310737 expense
310739 2290 2023-04-13 22:03:07+00 54 54 0 0 1 2023-05-24 15:59:19.401+00 2023-05-24 15:59:19.407+00 276 276 13/04/2023 19:03-JBA5G35-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310739 expense
310742 2290 2023-04-13 16:59:15+00 37.24 37.24 0 0 1 2023-05-24 15:59:22.408+00 2023-05-24 15:59:22.414+00 276 276 13/04/2023 13:59-JBA7J64-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310742 expense
310744 2290 2023-04-14 00:00:25+00 81.9 81.9 0 0 1 2023-05-24 15:59:24.38+00 2023-05-24 15:59:24.386+00 276 276 13/04/2023 21:00-RVU7H73-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310744 expense
310751 2290 2023-04-13 10:37:43+00 44.4 44.4 0 0 1 2023-05-24 15:59:32.046+00 2023-05-24 15:59:32.051+00 276 276 13/04/2023 07:37-EQE6H46-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-310751 expense
310758 2290 2023-04-13 14:35:16+00 32.4 32.4 0 0 1 2023-05-24 15:59:40.507+00 2023-05-24 15:59:40.514+00 276 276 13/04/2023 11:35-JBA7A22-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-310758 expense
310764 2290 2023-04-13 22:32:46+00 93.6 93.6 0 0 1 2023-05-24 15:59:46.305+00 2023-05-24 15:59:46.31+00 276 276 13/04/2023 19:32-RVT4F01-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310764 expense
442075 3131 776 2023-12-06 11:00:00+00 0 0 2023-12-12 15:47:38.04+00 2023-12-12 15:47:38.049+00 276 276 DES-442075 expense