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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
315961 2290 2023-04-14 13:05:41+00 63 63 0 0 1 2023-05-24 20:26:24.635+00 2023-05-24 20:26:24.641+00 276 276 14/04/2023 10:05-RUP4H49-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315961 expense
315963 2290 2023-04-14 14:39:28+00 12.9 12.9 0 0 1 2023-05-24 20:26:26.594+00 2023-05-24 20:26:26.6+00 276 276 14/04/2023 11:39-JBL2G04-6054326 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6054326 DES-315963 expense
315966 2290 2023-04-14 19:12:00+00 59.2 59.2 0 0 1 2023-05-24 20:26:29.612+00 2023-05-24 20:26:29.618+00 276 276 14/04/2023 16:12-FZN8I98-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315966 expense
315967 2290 2023-04-14 20:04:28+00 44.4 44.4 0 0 1 2023-05-24 20:26:30.761+00 2023-05-24 20:26:30.768+00 276 276 14/04/2023 17:04-JBA7J69-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315967 expense
315971 2290 2023-04-14 12:53:59+00 48.6 48.6 0 0 1 2023-05-24 20:26:34.794+00 2023-05-24 20:26:34.807+00 276 276 14/04/2023 09:53-RVT4F04-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-315971 expense
315972 2290 2023-04-14 16:58:46+00 72.8 72.8 0 0 1 2023-05-24 20:26:36.235+00 2023-05-24 20:26:36.241+00 276 276 14/04/2023 13:58-RUP4H48-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315972 expense
315975 2290 2023-04-14 14:40:14+00 71.44 71.44 0 0 1 2023-05-24 20:26:39.628+00 2023-05-24 20:26:39.643+00 276 276 14/04/2023 11:40-JAN9J32-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315975 expense
315979 2290 2023-04-14 19:22:17+00 54 54 0 0 1 2023-05-24 20:26:43.646+00 2023-05-24 20:26:43.652+00 276 276 14/04/2023 16:22-IXM4440-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315979 expense
315983 2290 2023-04-14 14:42:06+00 32.4 32.4 0 0 1 2023-05-24 20:26:48.348+00 2023-05-24 20:26:48.354+00 276 276 14/04/2023 11:42-JBA5H94-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315983 expense
315988 2290 2023-04-14 20:39:31+00 46.8 46.8 0 0 1 2023-05-24 20:26:53.614+00 2023-05-24 20:26:53.619+00 276 276 14/04/2023 17:39-JBA7J64-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-315988 expense