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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
314970 2290 2023-04-15 16:33:08+00 54 54 0 0 1 2023-05-24 20:07:03.92+00 2023-05-24 20:07:03.93+00 276 276 15/04/2023 13:33-JBA5H88-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314970 expense
314973 2290 2023-04-15 15:45:54+00 48.6 48.6 0 0 1 2023-05-24 20:07:07.448+00 2023-05-24 20:07:07.454+00 276 276 15/04/2023 12:45-FOP6A93-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314973 expense
314918 2290 2023-04-15 16:21:41+00 58.2 58.2 0 0 1 2023-05-24 20:05:48.841+00 2023-05-24 20:07:09.414+00 276 276 276 15/04/2023 13:21-JBB2B75-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-314918 expense
314976 2290 2023-04-15 05:19:11+00 72.8 72.8 0 0 1 2023-05-24 20:07:12.479+00 2023-05-24 20:07:12.485+00 276 276 15/04/2023 02:19-RUP4H49-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314976 expense
314983 2290 2023-04-15 17:26:16+00 65.17 65.17 0 0 1 2023-05-24 20:07:21.227+00 2023-05-24 20:07:21.232+00 276 276 15/04/2023 14:26-RUT4J73-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314983 expense
314989 2290 2023-04-15 23:42:33+00 72.8 72.8 0 0 1 2023-05-24 20:07:27.914+00 2023-05-24 20:07:27.92+00 276 276 15/04/2023 20:42-RVT4E99-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314989 expense
315000 2290 2023-04-15 23:04:11+00 46.8 46.8 0 0 1 2023-05-24 20:07:41.101+00 2023-05-24 20:07:41.107+00 276 276 15/04/2023 20:04-JAQ1C58-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315000 expense
315008 2290 2023-04-15 14:25:31+00 44.4 44.4 0 0 1 2023-05-24 20:07:50.163+00 2023-05-24 20:07:50.169+00 276 276 15/04/2023 11:25-JBA5E44-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315008 expense
315011 2290 2023-04-15 22:31:03+00 19.6 19.6 0 0 1 2023-05-24 20:07:55.251+00 2023-05-24 20:07:55.256+00 276 276 15/04/2023 19:31-BPQ2962-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315011 expense
315015 2290 2023-04-15 11:38:56+00 44.4 44.4 0 0 1 2023-05-24 20:07:59.743+00 2023-05-24 20:07:59.749+00 276 276 15/04/2023 08:38-JBA7J63-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315015 expense