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
362144 2290 2023-06-05 19:24:45+00 21.5 21.5 0 0 1 2023-07-11 13:56:24.032+00 2023-07-11 13:56:24.043+00 276 276 05/06/2023 16:24-JBA6D33-6122522 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6122522 DES-362144 expense
362145 2290 2023-06-06 13:31:45+00 48.6 48.6 0 0 1 2023-07-11 13:56:29.796+00 2023-07-11 13:56:29.803+00 276 276 06/06/2023 10:31-RVT4F02-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-362145 expense
362146 2290 2023-06-07 20:17:59+00 32.4 32.4 0 0 1 2023-07-11 13:56:33.53+00 2023-07-11 13:56:33.544+00 276 276 07/06/2023 17:17-JAQ8C39-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362146 expense
362147 2290 2023-06-07 20:28:19+00 32.4 32.4 0 0 1 2023-07-11 13:56:37.1+00 2023-07-11 13:56:37.111+00 276 276 07/06/2023 17:28-JBA5H88-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362147 expense
362148 2290 2023-06-07 20:37:52+00 48.6 48.6 0 0 1 2023-07-11 13:56:41.664+00 2023-07-11 13:56:41.675+00 276 276 07/06/2023 17:37-FOP6A93-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-362148 expense
362149 2290 2023-06-07 20:47:02+00 32.4 32.4 0 0 1 2023-07-11 13:56:44.176+00 2023-07-11 13:56:44.183+00 276 276 07/06/2023 17:47-JBA7A27-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-362149 expense
362150 2290 2023-06-07 21:53:34+00 110.6 110.6 0 0 1 2023-07-11 13:56:47.273+00 2023-07-11 13:56:47.282+00 276 276 07/06/2023 18:53-RUT4J85-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362150 expense
362151 2290 2023-06-07 18:57:11+00 114.38 114.38 0 0 1 2023-07-11 13:56:49.552+00 2023-07-11 13:56:49.563+00 276 276 07/06/2023 15:57-BSZ4I45-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-362151 expense
362152 2290 2023-06-07 18:57:20+00 11.2 11.2 0 0 1 2023-07-11 13:56:51.474+00 2023-07-11 13:56:51.484+00 276 276 07/06/2023 15:57-JBA5F65-6122522 SP 021 - km 0+360 - Norte - Sao Paulo 6122522 DES-362152 expense
362153 2290 2023-06-07 20:46:43+00 87.21 87.21 0 0 1 2023-07-11 13:56:54.211+00 2023-07-11 13:56:54.223+00 276 276 07/06/2023 17:46-CRG6115-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-362153 expense