Export to CSV

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
341961 2290 2023-05-28 15:54:03+00 51.8 51.8 0 0 1 2023-07-07 14:07:06.218+00 2023-07-07 14:07:06.224+00 276 276 28/05/2023 12:54-FOP6A93-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-341961 expense
341967 2290 2023-05-28 18:13:29+00 46.8 46.8 0 0 1 2023-07-07 14:07:13.656+00 2023-07-07 14:07:13.663+00 276 276 28/05/2023 15:13-JAS1E44-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341967 expense
341968 2290 2023-05-28 12:35:41+00 29.6 29.6 0 0 1 2023-07-07 14:07:15.405+00 2023-07-07 14:07:15.413+00 276 276 28/05/2023 09:35-JBA7A14-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-341968 expense
341970 2290 2023-05-28 12:14:13+00 51.8 51.8 0 0 1 2023-07-07 14:07:18.15+00 2023-07-07 14:07:18.167+00 276 276 28/05/2023 09:14-RVT4F09-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-341970 expense
341977 2290 2023-05-28 18:13:31+00 46.8 46.8 0 0 1 2023-07-07 14:07:28.404+00 2023-07-07 14:07:28.41+00 276 276 28/05/2023 15:13-JBA5H89-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341977 expense
341978 2290 2023-05-28 18:13:38+00 46.8 46.8 0 0 1 2023-07-07 14:07:29.737+00 2023-07-07 14:07:29.743+00 276 276 28/05/2023 15:13-JAK8E30-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341978 expense
341984 2290 2023-05-27 22:05:54+00 54 54 0 0 1 2023-07-07 14:07:37.622+00 2023-07-07 14:07:37.627+00 276 276 27/05/2023 19:05-JBB0J64-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-341984 expense
341987 2290 2023-05-28 17:43:07+00 47.2 47.2 0 0 1 2023-07-07 14:07:41.661+00 2023-07-07 14:07:41.667+00 276 276 28/05/2023 14:43-JAK8E30-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341987 expense
341999 2290 2023-05-27 11:33:06+00 66.6 66.6 0 0 1 2023-07-07 14:07:57.381+00 2023-07-07 14:07:57.387+00 276 276 27/05/2023 08:33-RVT4F08-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-341999 expense
342002 2290 2023-05-28 11:05:04+00 66.6 66.6 0 0 1 2023-07-07 14:08:00.71+00 2023-07-07 14:08:00.716+00 276 276 28/05/2023 08:05-RVT4E99-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-342002 expense