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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
316049 2290 2023-04-13 12:48:08+00 20.4 20.4 0 0 1 2023-05-24 20:28:07.515+00 2023-05-24 20:28:07.52+00 276 276 13/04/2023 09:48-JBA7J69-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316049 expense
316052 2290 2023-04-13 11:01:19+00 45.9 45.9 0 0 1 2023-05-24 20:28:10.804+00 2023-05-24 20:28:10.809+00 276 276 13/04/2023 08:01-RVT4F05-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-316052 expense
316055 2290 2023-04-14 21:01:09+00 48.6 48.6 0 0 1 2023-05-24 20:28:13.701+00 2023-05-24 20:28:13.706+00 276 276 14/04/2023 18:01-RVT4F07-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316055 expense
316060 2290 2023-04-14 12:21:14+00 25.5 25.5 0 0 1 2023-05-24 20:28:18.642+00 2023-05-24 20:28:18.647+00 276 276 14/04/2023 09:21-JBB0J62-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316060 expense
316062 2290 2023-04-13 09:13:07+00 54 54 0 0 1 2023-05-24 20:28:20.842+00 2023-05-24 20:28:20.85+00 276 276 13/04/2023 06:13-JAT2C90-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-316062 expense
316067 2290 2023-04-14 16:20:22+00 82.8 82.8 0 0 1 2023-05-24 20:28:26.15+00 2023-05-24 20:28:26.154+00 276 276 14/04/2023 13:20-JBA7J64-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-316067 expense
316072 2290 2023-04-14 17:50:49+00 70.49 70.49 0 0 1 2023-05-24 20:28:31.122+00 2023-05-24 20:28:31.131+00 276 276 14/04/2023 14:50-JBA5G35-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-316072 expense
316077 2290 2023-04-14 16:24:45+00 81.9 81.9 0 0 1 2023-05-24 20:28:37.086+00 2023-05-24 20:28:37.09+00 276 276 14/04/2023 13:24-RUP4H48-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316077 expense
316081 2290 2023-04-14 18:20:10+00 58.2 58.2 0 0 1 2023-05-24 20:28:41.562+00 2023-05-24 20:28:41.566+00 276 276 14/04/2023 15:20-JAN9J29-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-316081 expense
316084 2290 2023-04-14 16:38:13+00 85.69 85.69 0 0 1 2023-05-24 20:28:44.825+00 2023-05-24 20:28:44.829+00 276 276 14/04/2023 13:38-JAT2G64-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316084 expense