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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
317897 2290 2023-04-16 23:47:01+00 32.4 32.4 0 0 1 2023-05-24 21:01:56.277+00 2023-05-24 21:01:56.283+00 276 276 16/04/2023 20:47-JBA5G09-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317897 expense
317900 2290 2023-04-17 00:54:00+00 87.3 87.3 0 0 1 2023-05-24 21:01:59.418+00 2023-05-24 21:01:59.423+00 276 276 16/04/2023 21:54-RVT4F07-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-317900 expense
317905 2290 2023-04-17 00:26:27+00 33.72 33.72 0 0 1 2023-05-24 21:02:04.543+00 2023-05-24 21:02:04.548+00 276 276 16/04/2023 21:26-JBA7J39-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-317905 expense
317908 2290 2023-04-17 00:04:52+00 59.2 59.2 0 0 1 2023-05-24 21:02:07.42+00 2023-05-24 21:02:07.425+00 276 276 16/04/2023 21:04-RVT4F10-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317908 expense
317912 2290 2023-04-17 00:52:58+00 87.3 87.3 0 0 1 2023-05-24 21:02:11.456+00 2023-05-24 21:02:11.46+00 276 276 16/04/2023 21:52-RUP4H47-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-317912 expense
317916 2290 2023-04-17 01:00:58+00 35.05 35.05 0 0 1 2023-05-24 21:02:15.299+00 2023-05-24 21:02:15.304+00 276 276 16/04/2023 22:00-JBB5J03-6054326 SP 225 - km 199+400 - Oeste - Jau 6054326 DES-317916 expense
317919 2290 2023-04-16 21:27:19+00 70.8 70.8 0 0 1 2023-05-24 21:02:18.097+00 2023-05-24 21:02:18.101+00 276 276 16/04/2023 18:27-JAM6E27-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-317919 expense
317923 2290 2023-04-16 19:14:15+00 42.18 42.18 0 0 1 2023-05-24 21:02:21.916+00 2023-05-24 21:02:21.921+00 276 276 16/04/2023 16:14-JAM6E44-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317923 expense
317925 2290 2023-04-16 19:43:28+00 75.81 75.81 0 0 1 2023-05-24 21:02:24.219+00 2023-05-24 21:02:24.224+00 276 276 16/04/2023 16:43-RVT4F02-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-317925 expense
317929 2290 2023-04-16 20:12:20+00 38.8 38.8 0 0 1 2023-05-24 21:02:28.029+00 2023-05-24 21:02:28.034+00 276 276 16/04/2023 17:12-JBA8C67-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317929 expense