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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
312514 2290 2023-04-09 18:05:02+00 40.8 40.8 0 0 1 2023-05-24 16:32:50.579+00 2023-05-24 16:32:50.597+00 276 276 09/04/2023 15:05-CRG6115-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312514 expense
312518 2290 2023-04-09 14:54:52+00 35.7 35.7 0 0 1 2023-05-24 16:32:55.382+00 2023-05-24 16:32:55.388+00 276 276 09/04/2023 11:54-RVT4F05-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312518 expense
312527 2290 2023-04-06 10:08:52+00 75.81 75.81 0 0 1 2023-05-24 16:33:07.871+00 2023-05-24 16:33:07.876+00 276 276 06/04/2023 07:08-CRG6115-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312527 expense
312532 2290 2023-04-09 19:56:16+00 32.4 32.4 0 0 1 2023-05-24 16:33:13.688+00 2023-05-24 16:33:13.695+00 276 276 09/04/2023 16:56-JBA6D37-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312532 expense
312537 2290 2023-04-09 19:59:17+00 21.6 21.6 0 0 1 2023-05-24 16:33:23.755+00 2023-05-24 16:33:23.761+00 276 276 09/04/2023 16:59-JBA7A14-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312537 expense
312543 2290 2023-04-09 18:34:20+00 186.3 186.3 0 0 1 2023-05-24 16:33:32.484+00 2023-05-24 16:33:32.495+00 276 276 09/04/2023 15:34-RUT4J76-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312543 expense
312545 2290 2023-04-09 18:05:04+00 59.2 59.2 0 0 1 2023-05-24 16:33:37.414+00 2023-05-24 16:33:37.429+00 276 276 09/04/2023 15:05-RVT4F09-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312545 expense
312547 2290 2023-04-09 16:46:45+00 54 54 0 0 1 2023-05-24 16:33:39.996+00 2023-05-24 16:33:40.012+00 276 276 09/04/2023 13:46-JBA6D30-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312547 expense
312549 2290 2023-04-09 18:19:21+00 45 45 0 0 1 2023-05-24 16:33:42.218+00 2023-05-24 16:33:42.234+00 276 276 09/04/2023 15:19-JAN9J29-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312549 expense
312552 2290 2023-04-09 18:58:36+00 35.7 35.7 0 0 1 2023-05-24 16:33:45.412+00 2023-05-24 16:33:45.417+00 276 276 09/04/2023 15:58-DYW7814-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312552 expense