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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
303812 2290 2023-05-10 00:04:22+00 70.49 70.49 0 0 1 2023-05-23 19:29:42.718+00 2023-05-23 19:29:42.722+00 276 276 09/05/2023 21:04-JBA8C67-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-303812 expense
303815 2290 2023-05-09 23:34:17+00 44.4 44.4 0 0 1 2023-05-23 19:29:49.612+00 2023-05-23 19:29:49.624+00 276 276 09/05/2023 20:34-JBA5H88-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-303815 expense
303819 2290 2023-05-10 02:06:54+00 169.95 169.95 0 0 1 2023-05-23 19:30:03.455+00 2023-05-23 19:30:03.463+00 276 276 09/05/2023 23:06-BPQ2962-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303819 expense
303820 2290 2023-05-09 23:15:51+00 37 37 0 0 1 2023-05-23 19:30:05.696+00 2023-05-23 19:30:05.704+00 276 276 09/05/2023 20:15-JAK8E43-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303820 expense
303821 2290 2023-05-09 21:58:04+00 37 37 0 0 1 2023-05-23 19:30:09+00 2023-05-23 19:30:09.005+00 276 276 09/05/2023 18:58-JBA6D37-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303821 expense
303827 2290 2023-05-10 01:14:38+00 11.2 11.2 0 0 1 2023-05-23 19:30:19.057+00 2023-05-23 19:30:19.064+00 276 276 09/05/2023 22:14-JBA8C54-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-303827 expense
303831 2290 2023-05-09 23:04:53+00 14.8 14.8 0 0 1 2023-05-23 19:30:24.215+00 2023-05-23 19:30:24.22+00 276 276 09/05/2023 20:04-JBK8C29-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303831 expense
303833 2290 2023-05-10 01:25:33+00 48.6 48.6 0 0 1 2023-05-23 19:30:27.92+00 2023-05-23 19:30:27.927+00 276 276 09/05/2023 22:25-RUP4H50-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303833 expense
303838 2290 2023-05-09 18:56:59+00 37 37 0 0 1 2023-05-23 19:30:33.444+00 2023-05-23 19:30:33.447+00 276 276 09/05/2023 15:56-JAT2C84-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303838 expense
303842 2290 2023-05-09 21:43:21+00 10.8 10.8 0 0 1 2023-05-23 19:30:38.917+00 2023-05-23 19:30:38.92+00 276 276 09/05/2023 18:43-JBK8C29-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303842 expense