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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
317465 2290 2023-04-15 11:57:47+00 30.6 30.6 0 0 1 2023-05-24 20:54:13.496+00 2023-05-24 20:54:13.505+00 276 276 15/04/2023 08:57-JAK8E43-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317465 expense
317470 2290 2023-04-15 10:49:26+00 25.5 25.5 0 0 1 2023-05-24 20:54:18.953+00 2023-05-24 20:54:18.958+00 276 276 15/04/2023 07:49-JBB5I99-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317470 expense
317475 2290 2023-04-16 17:14:41+00 58.2 58.2 0 0 1 2023-05-24 20:54:23.596+00 2023-05-24 20:54:23.602+00 276 276 16/04/2023 14:14-JBA5G09-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317475 expense
317478 2290 2023-04-16 13:35:54+00 23.6 23.6 0 0 1 2023-05-24 20:54:27.393+00 2023-05-24 20:54:27.409+00 276 276 16/04/2023 10:35-JBL2F96-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-317478 expense
317482 2290 2023-04-16 13:29:57+00 25.5 25.5 0 0 1 2023-05-24 20:54:31.644+00 2023-05-24 20:54:31.65+00 276 276 16/04/2023 10:29-EJK3912-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317482 expense
317484 2290 2023-04-16 09:33:29+00 35.7 35.7 0 0 1 2023-05-24 20:54:33.592+00 2023-05-24 20:54:33.598+00 276 276 16/04/2023 06:33-GDM9E48-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317484 expense
317486 2290 2023-04-15 12:39:36+00 30.6 30.6 0 0 1 2023-05-24 20:54:35.635+00 2023-05-24 20:54:35.64+00 276 276 15/04/2023 09:39-JBA5H88-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317486 expense
317490 2290 2023-04-16 13:24:08+00 67.45 67.45 0 0 1 2023-05-24 20:54:39.556+00 2023-05-24 20:54:39.562+00 276 276 16/04/2023 10:24-RVT4F05-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317490 expense
317491 2290 2023-04-16 13:24:46+00 67.45 67.45 0 0 1 2023-05-24 20:54:40.548+00 2023-05-24 20:54:40.555+00 276 276 16/04/2023 10:24-RVT4F10-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317491 expense
317496 2290 2023-04-16 11:05:28+00 65.17 65.17 0 0 1 2023-05-24 20:54:45.428+00 2023-05-24 20:54:45.435+00 276 276 16/04/2023 08:05-GCI8538-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317496 expense