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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
317260 2290 2023-04-16 21:05:14+00 31.2 31.2 0 0 1 2023-05-24 20:50:33.461+00 2023-05-24 20:50:33.466+00 276 276 16/04/2023 18:05-JBA6J87-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-317260 expense
317263 2290 2023-04-16 20:46:05+00 87.3 87.3 0 0 1 2023-05-24 20:50:36.553+00 2023-05-24 20:50:36.559+00 276 276 16/04/2023 17:46-RVT4F02-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-317263 expense
317267 2290 2023-04-16 20:28:29+00 81.79 81.79 0 0 1 2023-05-24 20:50:40.517+00 2023-05-24 20:50:40.522+00 276 276 16/04/2023 17:28-EYP3339-6054326 SP 225 - km 144+830 - LESTE - Brotas 6054326 DES-317267 expense
317272 2290 2023-04-16 21:02:28+00 83.69 83.69 0 0 1 2023-05-24 20:50:45.529+00 2023-05-24 20:50:45.534+00 276 276 16/04/2023 18:02-RUT4J76-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-317272 expense
317281 2290 2023-04-16 20:57:57+00 20.4 20.4 0 0 1 2023-05-24 20:50:55.002+00 2023-05-24 20:50:55.007+00 276 276 16/04/2023 17:57-JAQ1C58-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317281 expense
317284 2290 2023-04-16 21:16:37+00 105.73 105.73 0 0 1 2023-05-24 20:50:57.88+00 2023-05-24 20:50:57.885+00 276 276 16/04/2023 18:16-FZN8I98-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317284 expense
317287 2290 2023-04-16 22:58:56+00 37 37 0 0 1 2023-05-24 20:51:01.066+00 2023-05-24 20:51:01.072+00 276 276 16/04/2023 19:58-JBA5F83-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317287 expense
317289 2290 2023-04-16 19:27:52+00 29.6 29.6 0 0 1 2023-05-24 20:51:03.685+00 2023-05-24 20:51:03.692+00 276 276 16/04/2023 16:27-JBA5H94-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317289 expense
317298 2290 2023-04-16 18:43:28+00 59.2 59.2 0 0 1 2023-05-24 20:51:12.455+00 2023-05-24 20:51:12.46+00 276 276 16/04/2023 15:43-RVT4F05-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317298 expense
317302 2290 2023-04-16 17:04:07+00 37 37 0 0 1 2023-05-24 20:51:16.63+00 2023-05-24 20:51:16.635+00 276 276 16/04/2023 14:04-RUT4J74-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317302 expense