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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
316235 2290 2023-04-14 18:27:19+00 100.03 100.03 0 0 1 2023-05-24 20:31:35.075+00 2023-05-24 20:31:35.081+00 276 276 14/04/2023 15:27-RUP4H49-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-316235 expense
316241 2290 2023-04-14 18:35:57+00 62.4 62.4 0 0 1 2023-05-24 20:31:41.366+00 2023-05-24 20:31:41.372+00 276 276 14/04/2023 15:35-JBA6D35-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316241 expense
316246 2290 2023-04-14 20:23:12+00 144.9 144.9 0 0 1 2023-05-24 20:31:46.731+00 2023-05-24 20:31:46.736+00 276 276 14/04/2023 17:23-RUP4H48-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316246 expense
316252 2290 2023-04-14 15:55:33+00 58.2 58.2 0 0 1 2023-05-24 20:31:53.594+00 2023-05-24 20:31:53.6+00 276 276 14/04/2023 12:55-JBB5J02-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-316252 expense
316253 2290 2023-04-14 15:55:57+00 58.71 58.71 0 0 1 2023-05-24 20:31:54.543+00 2023-05-24 20:31:54.549+00 276 276 14/04/2023 12:55-JBB5I99-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-316253 expense
316257 2290 2023-04-14 10:01:16+00 5.4 5.4 0 0 1 2023-05-24 20:31:58.394+00 2023-05-24 20:31:58.402+00 276 276 14/04/2023 07:01-EWJ0332-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316257 expense
316258 2290 2023-04-14 15:34:50+00 48.6 48.6 0 0 1 2023-05-24 20:31:59.626+00 2023-05-24 20:31:59.633+00 276 276 14/04/2023 12:34-FZN8I98-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-316258 expense
316263 2290 2023-04-14 14:34:32+00 82.6 82.6 0 0 1 2023-05-24 20:32:05.598+00 2023-05-24 20:32:05.603+00 276 276 14/04/2023 11:34-RVU7H73-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316263 expense
316267 2290 2023-04-14 16:51:24+00 57.19 57.19 0 0 1 2023-05-24 20:32:09.372+00 2023-05-24 20:32:09.38+00 276 276 14/04/2023 13:51-JBB0J61-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316267 expense
316272 2290 2023-04-14 14:34:37+00 106.2 106.2 0 0 1 2023-05-24 20:32:14.775+00 2023-05-24 20:32:14.78+00 276 276 14/04/2023 11:34-RVT4F05-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316272 expense