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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
317308 2290 2023-04-16 14:35:30+00 59.2 59.2 0 0 1 2023-05-24 20:51:22.57+00 2023-05-24 20:51:22.575+00 276 276 16/04/2023 11:35-RVT4F04-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317308 expense
317310 2290 2023-04-17 07:05:07+00 105.3 105.3 0 0 1 2023-05-24 20:51:24.431+00 2023-05-24 20:51:24.436+00 276 276 17/04/2023 04:05-RVT4F02-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317310 expense
317313 2290 2023-04-17 06:55:50+00 93.6 93.6 0 0 1 2023-05-24 20:51:27.346+00 2023-05-24 20:51:27.351+00 276 276 17/04/2023 03:55-RVT4F06-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317313 expense
317319 2290 2023-04-17 06:11:20+00 29.6 29.6 0 0 1 2023-05-24 20:51:33.759+00 2023-05-24 20:51:33.764+00 276 276 17/04/2023 03:11-JBA8C67-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317319 expense
317323 2290 2023-04-17 07:26:57+00 105.3 105.3 0 0 1 2023-05-24 20:51:37.857+00 2023-05-24 20:51:37.862+00 276 276 17/04/2023 04:26-RVT4F06-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317323 expense
317326 2290 2023-04-17 07:30:32+00 58.5 58.5 0 0 1 2023-05-24 20:51:40.668+00 2023-05-24 20:51:40.673+00 276 276 17/04/2023 04:30-EYP3339-6054326 SP 300 - km 400+833 - Oeste - Pirajui 6054326 DES-317326 expense
317330 2290 2023-04-17 07:32:34+00 105.3 105.3 0 0 1 2023-05-24 20:51:44.558+00 2023-05-24 20:51:44.563+00 276 276 17/04/2023 04:32-RUT4J76-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317330 expense
317334 2290 2023-04-17 06:58:40+00 63 63 0 0 1 2023-05-24 20:51:48.372+00 2023-05-24 20:51:48.377+00 276 276 17/04/2023 03:58-CUA3H57-6054326 SP 300 - km 367+767 - Oeste - Avai 6054326 DES-317334 expense
317335 2290 2023-04-17 07:07:32+00 47.2 47.2 0 0 1 2023-05-24 20:51:49.339+00 2023-05-24 20:51:49.344+00 276 276 17/04/2023 04:07-JBA7A26-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-317335 expense
317341 2290 2023-04-16 12:50:36+00 67.45 67.45 0 0 1 2023-05-24 20:51:55.4+00 2023-05-24 20:51:55.405+00 276 276 16/04/2023 09:50-IWF4E40-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-317341 expense