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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
353756 2290 2023-05-31 11:28:27+00 82.6 82.6 0 0 1 2023-07-10 20:37:48.144+00 2023-07-10 20:37:48.151+00 276 276 31/05/2023 08:28-JAQ1C68-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353756 expense
353758 2290 2023-05-31 11:52:52+00 169 169 0 0 1 2023-07-10 20:37:51.24+00 2023-07-10 20:37:51.245+00 276 276 31/05/2023 08:52-JAM6F42-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-353758 expense
353760 2290 2023-05-31 10:04:01+00 105.73 105.73 0 0 1 2023-07-10 20:37:55.544+00 2023-07-10 20:37:55.551+00 276 276 31/05/2023 07:04-RUT4J87-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353760 expense
353763 2290 2023-05-31 11:41:48+00 11.8 11.8 0 0 1 2023-07-10 20:38:00.224+00 2023-07-10 20:38:00.229+00 276 276 31/05/2023 08:41-EWJ0334-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-353763 expense
353769 2290 2023-05-30 20:28:31+00 48.6 48.6 0 0 1 2023-07-10 20:38:08.199+00 2023-07-10 20:38:08.205+00 276 276 30/05/2023 17:28-RVT4F09-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353769 expense
353772 2290 2023-05-31 11:30:05+00 75.81 75.81 0 0 1 2023-07-10 20:38:11.786+00 2023-07-10 20:38:11.792+00 276 276 31/05/2023 08:30-RUT4J87-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353772 expense
353773 2290 2023-05-31 10:42:36+00 47.2 47.2 0 0 1 2023-07-10 20:38:12.969+00 2023-07-10 20:38:12.974+00 276 276 31/05/2023 07:42-JBA8C54-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-353773 expense
353779 2290 2023-05-31 08:59:15+00 35.1 35.1 0 0 1 2023-07-10 20:38:23.08+00 2023-07-10 20:38:23.085+00 276 276 31/05/2023 05:59-JBA7J45-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353779 expense
353783 2290 2023-05-30 22:33:25+00 66.6 66.6 0 0 1 2023-07-10 20:38:28.524+00 2023-07-10 20:38:28.549+00 276 276 30/05/2023 19:33-RUT4J87-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353783 expense
353790 2290 2023-05-31 08:49:21+00 25.8 25.8 0 0 1 2023-07-10 20:38:38.379+00 2023-07-10 20:38:38.385+00 276 276 31/05/2023 05:49-JBA5I03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353790 expense