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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
204332 2290 2023-01-19 13:46:01+00 31.2 31.2 0 0 1 2023-02-13 18:32:13.578+00 2023-02-13 18:32:13.6+00 870 870 19/01/2023 10:46-JAN1H26-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204332 expense
204337 2290 2023-01-19 14:40:32+00 31.2 31.2 0 0 1 2023-02-13 18:32:22.637+00 2023-02-13 18:32:22.656+00 870 870 19/01/2023 11:40-JBA7A09-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204337 expense
204338 2290 2023-01-19 14:36:18+00 31.2 31.2 0 0 1 2023-02-13 18:32:24.092+00 2023-02-13 18:32:24.103+00 870 870 19/01/2023 11:36-JBA5I03-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204338 expense
204339 2290 2023-01-19 14:35:31+00 31.2 31.2 0 0 1 2023-02-13 18:32:25.94+00 2023-02-13 18:32:25.949+00 870 870 19/01/2023 11:35-JAN1H26-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204339 expense
204343 2290 2023-01-19 14:17:37+00 70.8 70.8 0 0 1 2023-02-13 18:32:33.058+00 2023-02-13 18:32:33.073+00 870 870 19/01/2023 11:17-JBA7A27-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204343 expense
204350 2290 2023-01-19 14:25:27+00 202.8 202.8 0 0 1 2023-02-13 18:32:46.017+00 2023-02-13 18:32:46.027+00 870 870 19/01/2023 11:25-JAQ1C58-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204350 expense
296164 2290 2023-04-28 22:01:24+00 47.4 47.4 0 0 1 2023-05-23 11:48:25.069+00 2023-05-23 11:48:25.079+00 276 276 28/04/2023 19:01-JAP6D30-6080669 BR 153 - km 127+900 - Norte - PRATA 6080669 DES-296164 expense
296169 2290 2023-04-28 23:17:12+00 52 52 0 0 1 2023-05-23 11:48:34.912+00 2023-05-23 11:48:34.917+00 276 276 28/04/2023 20:17-JAT2C76-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296169 expense
296173 2290 2023-04-29 00:27:59+00 72.8 72.8 0 0 1 2023-05-23 11:48:38.576+00 2023-05-23 11:48:38.581+00 276 276 28/04/2023 21:27-RUP4H46-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296173 expense
296175 2290 2023-04-28 22:32:10+00 44.4 44.4 0 0 1 2023-05-23 11:48:40.766+00 2023-05-23 11:48:40.775+00 276 276 28/04/2023 19:32-JAM6F42-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296175 expense