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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
316305 2290 2023-04-17 22:22:10+00 33.8 33.8 0 0 1 2023-05-24 20:32:54.924+00 2023-05-24 20:32:54.939+00 276 276 17/04/2023 19:22-RBS6B58-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316305 expense
316308 2290 2023-04-17 22:27:25+00 144.9 144.9 0 0 1 2023-05-24 20:32:59.983+00 2023-05-24 20:32:59.989+00 276 276 17/04/2023 19:27-RUT4J71-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316308 expense
316314 2290 2023-04-17 22:56:19+00 83.2 83.2 0 0 1 2023-05-24 20:33:06.916+00 2023-05-24 20:33:06.922+00 276 276 17/04/2023 19:56-RVT4F09-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316314 expense
316317 2290 2023-04-17 22:02:39+00 27.93 27.93 0 0 1 2023-05-24 20:33:10.073+00 2023-05-24 20:33:10.078+00 276 276 17/04/2023 19:02-JAM4H31-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316317 expense
316325 2290 2023-04-17 22:25:55+00 8.4 8.4 0 0 1 2023-05-24 20:33:18.927+00 2023-05-24 20:33:18.931+00 276 276 17/04/2023 19:25-JBL2G04-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316325 expense
316330 2290 2023-04-17 20:33:23+00 65.17 65.17 0 0 1 2023-05-24 20:33:23.69+00 2023-05-24 20:33:23.695+00 276 276 17/04/2023 17:33-RUT4J85-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316330 expense
316332 2290 2023-04-17 22:04:47+00 21.5 21.5 0 0 1 2023-05-24 20:33:25.571+00 2023-05-24 20:33:25.576+00 276 276 17/04/2023 19:04-JBA6D35-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316332 expense
316337 2290 2023-04-17 21:06:28+00 39.42 39.42 0 0 1 2023-05-24 20:33:30.497+00 2023-05-24 20:33:30.501+00 276 276 17/04/2023 18:06-RUT4J85-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316337 expense
316339 2290 2023-04-17 22:14:41+00 58.2 58.2 0 0 1 2023-05-24 20:33:32.482+00 2023-05-24 20:33:32.493+00 276 276 17/04/2023 19:14-JAK8E61-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-316339 expense
316341 2290 2023-04-17 20:51:16+00 48.6 48.6 0 0 1 2023-05-24 20:33:34.396+00 2023-05-24 20:33:34.402+00 276 276 17/04/2023 17:51-FYW0A26-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-316341 expense