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
314458 2290 2023-03-07 21:04:27+00 62.4 62.4 0 0 1 2023-05-24 19:53:44.235+00 2023-05-24 19:53:44.24+00 276 276 07/03/2023 18:04-JBA7J39-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-314458 expense
314462 2290 2023-04-12 18:28:58+00 110.6 110.6 0 0 1 2023-05-24 19:53:50.166+00 2023-05-24 19:53:50.174+00 276 276 12/04/2023 15:28-RVT4F09-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314462 expense
314466 2290 2023-04-12 14:48:46+00 39.5 39.5 0 0 1 2023-05-24 19:53:54.653+00 2023-05-24 19:53:54.658+00 276 276 12/04/2023 11:48-JBA5F73-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314466 expense
314473 2290 2023-04-11 16:49:12+00 10.2 10.2 0 0 1 2023-05-24 19:54:05.092+00 2023-05-24 19:54:05.101+00 276 276 11/04/2023 13:49-JBB2B75-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314473 expense
314476 2290 2023-04-12 19:21:54+00 94.8 94.8 0 0 1 2023-05-24 19:54:09.535+00 2023-05-24 19:54:09.54+00 276 276 12/04/2023 16:21-JBA6J87-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314476 expense
314482 2290 2023-04-12 17:29:37+00 36 36 0 0 1 2023-05-24 19:54:18.787+00 2023-05-24 19:54:18.795+00 276 276 12/04/2023 14:29-JBA7A14-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-314482 expense
314485 2290 2023-04-12 10:36:30+00 48.5 48.5 0 0 1 2023-05-24 19:54:25.02+00 2023-05-24 19:54:25.026+00 276 276 12/04/2023 07:36-EQE6H46-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314485 expense
314489 2290 2023-04-12 18:45:48+00 44.4 44.4 0 0 1 2023-05-24 19:54:32.772+00 2023-05-24 19:54:32.785+00 276 276 12/04/2023 15:45-JBA5I02-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-314489 expense
314491 2290 2023-04-12 18:34:59+00 44.4 44.4 0 0 1 2023-05-24 19:54:35.872+00 2023-05-24 19:54:35.879+00 276 276 12/04/2023 15:34-JBA6D37-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-314491 expense
314504 2290 2023-04-12 17:51:20+00 48.6 48.6 0 0 1 2023-05-24 19:54:55.504+00 2023-05-24 19:54:55.519+00 276 276 12/04/2023 14:51-RVT4F10-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314504 expense