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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
357116 2290 2023-06-01 20:12:40+00 41.6 41.6 0 0 1 2023-07-11 11:41:01.579+00 2023-07-11 11:41:01.586+00 276 276 01/06/2023 16:12-JAT2C90-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357116 expense
357117 2290 2023-06-01 20:13:13+00 25.8 25.8 0 0 1 2023-07-11 11:41:03.678+00 2023-07-11 11:41:03.705+00 276 276 01/06/2023 17:13-JAT2G64-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357117 expense
357118 2290 2023-06-01 17:26:09+00 79.61 79.61 0 0 1 2023-07-11 11:41:04.99+00 2023-07-11 11:41:05.001+00 276 276 01/06/2023 14:26-GEJ5C52-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-357118 expense
357119 2290 2023-06-01 20:14:03+00 70.49 70.49 0 0 1 2023-07-11 11:41:06.403+00 2023-07-11 11:41:06.412+00 276 276 01/06/2023 17:14-JBA5H94-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-357119 expense
357121 2290 2023-06-01 15:08:17+00 44.4 44.4 0 0 1 2023-07-11 11:41:09.274+00 2023-07-11 11:41:09.281+00 276 276 01/06/2023 12:08-JBB0J62-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357121 expense
357122 2290 2023-06-01 15:55:20+00 66.6 66.6 0 0 1 2023-07-11 11:41:10.539+00 2023-07-11 11:41:10.548+00 276 276 01/06/2023 12:55-RUT4J72-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357122 expense
357123 2290 2023-06-01 16:05:09+00 44.4 44.4 0 0 1 2023-07-11 11:41:11.603+00 2023-07-11 11:41:11.607+00 276 276 01/06/2023 13:05-JBA5G82-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357123 expense
357124 2290 2023-06-01 16:22:41+00 44.4 44.4 0 0 1 2023-07-11 11:41:12.753+00 2023-07-11 11:41:12.756+00 276 276 01/06/2023 13:22-JBA5H94-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357124 expense
357125 2290 2023-06-01 16:49:29+00 48.6 48.6 0 0 1 2023-07-11 11:41:13.87+00 2023-07-11 11:41:13.875+00 276 276 01/06/2023 13:49-RVT4F00-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357125 expense
357126 2290 2023-06-01 13:09:00+00 44.4 44.4 0 0 1 2023-07-11 11:41:14.958+00 2023-07-11 11:41:14.964+00 276 276 01/06/2023 10:09-JBA8C67-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357126 expense