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
313059 2290 2023-04-12 21:59:57+00 105.3 105.3 0 0 1 2023-05-24 16:44:28.469+00 2023-05-24 16:44:28.476+00 276 276 12/04/2023 18:59-CUA3H57-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313059 expense
313062 2290 2023-04-12 21:59:36+00 105.3 105.3 0 0 1 2023-05-24 16:44:32.285+00 2023-05-24 16:44:32.291+00 276 276 12/04/2023 18:59-EYP3339-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313062 expense
313067 2290 2023-04-13 10:05:46+00 77.6 77.6 0 0 1 2023-05-24 16:44:39.224+00 2023-05-24 16:44:39.231+00 276 276 13/04/2023 07:05-RVT4F00-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313067 expense
313072 2290 2023-04-13 07:55:03+00 14.1 14.1 0 0 1 2023-05-24 16:44:45.436+00 2023-05-24 16:44:45.442+00 276 276 13/04/2023 04:55-ITH2400-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-313072 expense
313076 2290 2023-04-12 23:36:58+00 21.5 21.5 0 0 1 2023-05-24 16:44:50.751+00 2023-05-24 16:44:50.757+00 276 276 12/04/2023 20:36-GDM9E48-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-313076 expense
313079 2290 2023-04-12 22:15:37+00 44.4 44.4 0 0 1 2023-05-24 16:44:54.02+00 2023-05-24 16:44:54.029+00 276 276 12/04/2023 19:15-JAK8E43-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313079 expense
313081 2290 2023-04-12 16:46:42+00 48.6 48.6 0 0 1 2023-05-24 16:44:56.798+00 2023-05-24 16:44:56.803+00 276 276 12/04/2023 13:46-RUT4J78-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313081 expense
313088 2290 2023-04-12 22:56:58+00 37.8 37.8 0 0 1 2023-05-24 16:45:05.491+00 2023-05-24 16:45:05.497+00 276 276 12/04/2023 19:56-RUP4H49-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313088 expense
313091 2290 2023-04-12 23:22:36+00 27 27 0 0 1 2023-05-24 16:45:08.792+00 2023-05-24 16:45:08.799+00 276 276 12/04/2023 20:22-JAK8E43-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313091 expense
313093 2290 2023-04-12 14:28:20+00 59.2 59.2 0 0 1 2023-05-24 16:45:11.889+00 2023-05-24 16:45:11.898+00 276 276 12/04/2023 11:28-RVT4F04-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313093 expense