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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
313627 2290 2023-04-09 11:28:18+00 32.4 32.4 0 0 1 2023-05-24 16:56:31.752+00 2023-05-24 16:56:31.756+00 276 276 09/04/2023 08:28-JAT2C76-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313627 expense
313632 2290 2023-04-08 22:35:49+00 48.5 48.5 0 0 1 2023-05-24 16:56:37.525+00 2023-05-24 16:56:37.528+00 276 276 08/04/2023 19:35-JBB2B86-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313632 expense
313635 2290 2023-04-08 22:04:47+00 77.6 77.6 0 0 1 2023-05-24 16:56:41.735+00 2023-05-24 16:56:41.738+00 276 276 08/04/2023 19:04-CRG6115-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313635 expense
313640 2290 2023-04-07 18:10:13+00 46.55 46.55 0 0 1 2023-05-24 16:56:47.577+00 2023-05-24 16:56:47.58+00 276 276 07/04/2023 15:10-JAK8E30-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-313640 expense
313643 2290 2023-04-08 21:31:08+00 39 39 0 0 1 2023-05-24 16:56:51.776+00 2023-05-24 16:56:51.779+00 276 276 08/04/2023 18:31-JBA5G82-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313643 expense
313645 2290 2023-04-08 21:30:53+00 67.9 67.9 0 0 1 2023-05-24 16:56:53.912+00 2023-05-24 16:56:53.917+00 276 276 08/04/2023 18:30-RVT4F05-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313645 expense
313649 2290 2023-04-08 20:32:08+00 37 37 0 0 1 2023-05-24 16:56:58.62+00 2023-05-24 16:56:58.627+00 276 276 08/04/2023 17:32-JAT2C76-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313649 expense
313650 2290 2023-04-08 21:10:02+00 62.4 62.4 0 0 1 2023-05-24 16:57:01.215+00 2023-05-24 16:57:01.222+00 276 276 08/04/2023 18:10-RVT4F09-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313650 expense
313653 2290 2023-04-07 21:15:42+00 44.4 44.4 0 0 1 2023-05-24 16:57:06.679+00 2023-05-24 16:57:06.688+00 276 276 07/04/2023 18:15-JBB5J02-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313653 expense
313656 2290 2023-04-07 14:35:32+00 44.4 44.4 0 0 1 2023-05-24 16:57:11.669+00 2023-05-24 16:57:11.672+00 276 276 07/04/2023 11:35-JBB2B75-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313656 expense