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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
313411 2290 2023-04-09 00:09:28+00 42.18 42.18 0 0 1 2023-05-24 16:52:07.068+00 2023-05-24 16:52:07.075+00 276 276 08/04/2023 21:09-JBA5G35-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313411 expense
313414 2290 2023-04-08 23:35:28+00 58.71 58.71 0 0 1 2023-05-24 16:52:12.183+00 2023-05-24 16:52:12.194+00 276 276 08/04/2023 20:35-JBA5I02-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313414 expense
313425 2290 2023-04-08 23:17:48+00 38.8 38.8 0 0 1 2023-05-24 16:52:26.948+00 2023-05-24 16:52:26.954+00 276 276 08/04/2023 20:17-JAT2C84-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313425 expense
313427 2290 2023-04-09 00:04:14+00 42.18 42.18 0 0 1 2023-05-24 16:52:29.988+00 2023-05-24 16:52:29.999+00 276 276 08/04/2023 21:04-JBB2B86-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313427 expense
313434 2290 2023-04-09 00:14:28+00 58.2 58.2 0 0 1 2023-05-24 16:52:39.28+00 2023-05-24 16:52:39.285+00 276 276 08/04/2023 21:14-JBA5G61-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313434 expense
313435 2290 2023-04-08 17:42:11+00 32.4 32.4 0 0 1 2023-05-24 16:52:41.07+00 2023-05-24 16:52:41.083+00 276 276 08/04/2023 14:42-JBA5G61-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-313435 expense
313441 2290 2023-04-09 14:17:41+00 58.2 58.2 0 0 1 2023-05-24 16:52:50.361+00 2023-05-24 16:52:50.366+00 276 276 09/04/2023 11:17-JAM6E34-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-313441 expense
313446 2290 2023-04-09 13:51:31+00 37 37 0 0 1 2023-05-24 16:52:55.434+00 2023-05-24 16:52:55.439+00 276 276 09/04/2023 10:51-JBB2B86-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313446 expense
313457 2290 2023-04-08 11:04:53+00 30.6 30.6 0 0 1 2023-05-24 16:53:08.432+00 2023-05-24 16:53:08.438+00 276 276 08/04/2023 08:04-JBA5G61-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313457 expense
313459 2290 2023-04-08 12:31:20+00 30.6 30.6 0 0 1 2023-05-24 16:53:10.404+00 2023-05-24 16:53:10.41+00 276 276 08/04/2023 09:31-JAT2C76-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313459 expense