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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
314985 2290 2023-04-15 15:46:04+00 44.4 44.4 0 0 1 2023-05-24 20:07:23.42+00 2023-05-24 20:07:23.426+00 276 276 15/04/2023 12:46-JAT2C76-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-314985 expense
314986 2290 2023-04-16 00:28:03+00 54.6 54.6 0 0 1 2023-05-24 20:07:24.654+00 2023-05-24 20:07:24.659+00 276 276 15/04/2023 21:28-RVT4F05-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-314986 expense
314990 2290 2023-04-15 16:38:51+00 42.18 42.18 0 0 1 2023-05-24 20:07:29.04+00 2023-05-24 20:07:29.051+00 276 276 15/04/2023 13:38-JAQ8C39-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-314990 expense
314992 2290 2023-04-14 17:35:19+00 30.6 30.6 0 0 1 2023-05-24 20:07:31.573+00 2023-05-24 20:07:31.578+00 276 276 14/04/2023 14:35-EQE6H46-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314992 expense
315004 2290 2023-04-14 18:05:30+00 72 72 0 0 1 2023-05-24 20:07:45.316+00 2023-05-24 20:07:45.322+00 276 276 14/04/2023 15:05-RVT4F02-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315004 expense
315010 2290 2023-04-14 17:02:35+00 48.6 48.6 0 0 1 2023-05-24 20:07:53.801+00 2023-05-24 20:07:53.806+00 276 276 14/04/2023 14:02-RVT4F02-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-315010 expense
315013 2290 2023-04-15 09:49:21+00 40.8 40.8 0 0 1 2023-05-24 20:07:57.351+00 2023-05-24 20:07:57.356+00 276 276 15/04/2023 06:49-JBA7J63-6054326 BR 050 - km 013+730 - SUL - Araguari I 6054326 DES-315013 expense
315018 2290 2023-04-15 23:08:30+00 81.9 81.9 0 0 1 2023-05-24 20:08:03.413+00 2023-05-24 20:08:03.419+00 276 276 15/04/2023 20:08-RVT4F04-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315018 expense
315023 2290 2023-04-15 00:43:34+00 29.6 29.6 0 0 1 2023-05-24 20:08:08.58+00 2023-05-24 20:08:08.587+00 276 276 14/04/2023 21:43-JBB0J61-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315023 expense
249234 2290 2023-03-14 21:16:59+00 48.6 48.6 0 0 1 2023-04-04 14:52:50.184+00 2023-04-04 18:15:31.076+00 276 276 276 14/03/2023 18:16-RVT4F09-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-249234 expense