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
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
317347 2290 2023-04-16 16:39:41+00 42.18 42.18 0 0 1 2023-05-24 20:52:03.54+00 2023-05-24 20:52:03.545+00 276 276 16/04/2023 13:39-JBB5J02-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317347 expense
317349 2290 2023-04-16 11:42:08+00 57.19 57.19 0 0 1 2023-05-24 20:52:06.32+00 2023-05-24 20:52:06.335+00 276 276 16/04/2023 08:42-JAQ1C58-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317349 expense
317351 2290 2023-04-16 16:14:40+00 12.9 12.9 0 0 1 2023-05-24 20:52:08.993+00 2023-05-24 20:52:08.998+00 276 276 16/04/2023 13:14-RUT4J71-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-317351 expense
317354 2290 2023-04-16 10:43:31+00 58.99 58.99 0 0 1 2023-05-24 20:52:12.409+00 2023-05-24 20:52:12.414+00 276 276 16/04/2023 07:43-RVT4F08-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317354 expense
317359 2290 2023-04-16 16:52:54+00 50.54 50.54 0 0 1 2023-05-24 20:52:17.68+00 2023-05-24 20:52:17.685+00 276 276 16/04/2023 13:52-JAM6E27-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317359 expense
317274 2290 2023-04-16 20:06:39+00 42.84 42.84 0 0 1 2023-05-24 20:50:47.986+00 2023-05-24 21:03:28.61+00 276 276 276 16/04/2023 17:06-JBA5G09-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317274 expense