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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
317212 2290 2023-04-16 18:07:02+00 33.72 33.72 0 0 1 2023-05-24 20:49:44.907+00 2023-05-24 20:49:44.912+00 276 276 16/04/2023 15:07-JBA5F83-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317212 expense
317216 2290 2023-04-16 18:11:58+00 66.6 66.6 0 0 1 2023-05-24 20:49:48.91+00 2023-05-24 20:49:48.915+00 276 276 16/04/2023 15:11-RUT4J78-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317216 expense
317220 2290 2023-04-16 19:03:56+00 105.3 105.3 0 0 1 2023-05-24 20:49:53.139+00 2023-05-24 20:49:53.144+00 276 276 16/04/2023 16:03-RUT4J80-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317220 expense
317224 2290 2023-04-16 20:25:51+00 32.4 32.4 0 0 1 2023-05-24 20:49:56.982+00 2023-05-24 20:49:56.988+00 276 276 16/04/2023 17:25-JBA5H94-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317224 expense
317229 2290 2023-04-16 20:40:08+00 38.8 38.8 0 0 1 2023-05-24 20:50:02.367+00 2023-05-24 20:50:02.379+00 276 276 16/04/2023 17:40-JBA8C67-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-317229 expense
317233 2290 2023-04-16 20:37:55+00 41.6 41.6 0 0 1 2023-05-24 20:50:06.401+00 2023-05-24 20:50:06.406+00 276 276 16/04/2023 17:37-JBA6J87-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317233 expense
317238 2290 2023-04-16 20:39:20+00 54 54 0 0 1 2023-05-24 20:50:11.246+00 2023-05-24 20:50:11.251+00 276 276 16/04/2023 17:39-JBA5I02-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317238 expense
317245 2290 2023-04-16 19:46:46+00 48.6 48.6 0 0 1 2023-05-24 20:50:18.35+00 2023-05-24 20:50:18.355+00 276 276 16/04/2023 16:46-RVT4F05-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317245 expense
317249 2290 2023-04-16 19:13:45+00 72 72 0 0 1 2023-05-24 20:50:22.395+00 2023-05-24 20:50:22.402+00 276 276 16/04/2023 16:13-FYT8323-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317249 expense
317253 2290 2023-04-16 19:13:25+00 51.8 51.8 0 0 1 2023-05-24 20:50:26.428+00 2023-05-24 20:50:26.435+00 276 276 16/04/2023 16:13-RVT4E99-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317253 expense