Export to CSV

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
246926 2290 2023-03-05 16:00:44+00 32.4 32.4 0 0 1 2023-04-04 12:08:37.359+00 2023-04-04 12:08:37.368+00 276 276 05/03/2023 13:00-JAS1E44-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246926 expense
246927 2290 2023-03-05 16:00:37+00 32.4 32.4 0 0 1 2023-04-04 12:08:38.597+00 2023-04-04 12:08:38.602+00 276 276 05/03/2023 13:00-FCD2513-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246927 expense
313382 2290 2023-04-08 22:41:25+00 42.18 42.18 0 0 1 2023-05-24 16:51:20.676+00 2023-05-24 16:51:20.681+00 276 276 08/04/2023 19:41-JBA5I02-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313382 expense
313386 2290 2023-04-08 23:08:41+00 50.54 50.54 0 0 1 2023-05-24 16:51:24.544+00 2023-05-24 16:51:24.55+00 276 276 08/04/2023 20:08-JBA5F73-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313386 expense
313419 2290 2023-04-08 23:02:16+00 58.99 58.99 0 0 1 2023-05-24 16:52:19.754+00 2023-05-24 16:59:39.819+00 276 276 276 08/04/2023 20:02-RVT4F11-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313419 expense
313393 2290 2023-04-09 00:17:20+00 44.4 44.4 0 0 1 2023-05-24 16:51:34.41+00 2023-05-24 16:51:34.415+00 276 276 08/04/2023 21:17-JBB0J61-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313393 expense
313396 2290 2023-04-08 23:43:13+00 48.5 48.5 0 0 1 2023-05-24 16:51:37.95+00 2023-05-24 16:51:37.955+00 276 276 08/04/2023 20:43-JAN9J29-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313396 expense
313416 2290 2023-04-08 23:01:17+00 48.5 48.5 0 0 1 2023-05-24 16:52:14.91+00 2023-05-24 16:52:14.916+00 276 276 08/04/2023 20:01-JAQ5C10-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313416 expense
313421 2290 2023-04-09 00:41:20+00 100.03 100.03 0 0 1 2023-05-24 16:52:21.921+00 2023-05-24 16:52:21.926+00 276 276 08/04/2023 21:41-GDM9E48-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313421 expense
313423 2290 2023-04-08 23:57:34+00 33.72 33.72 0 0 1 2023-05-24 16:52:24.629+00 2023-05-24 16:52:24.64+00 276 276 08/04/2023 20:57-JBB3A26-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313423 expense