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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
350676 2290 2023-06-15 18:39:36+00 48.6 48.6 0 0 1 2023-07-10 18:15:22.445+00 2023-07-10 18:15:22.456+00 276 276 15/06/2023 15:39-RUT4J76-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-350676 expense
350677 2290 2023-06-15 14:59:08+00 25.2 25.2 0 0 1 2023-07-10 18:15:26.497+00 2023-07-10 18:15:26.503+00 276 276 15/06/2023 11:59-GBO5F57-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350677 expense
350678 2290 2023-06-15 19:17:02+00 59 59 0 0 1 2023-07-10 18:15:30.607+00 2023-07-10 18:15:30.655+00 276 276 15/06/2023 16:17-IXM4440-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350678 expense
350679 2290 2023-06-14 19:22:35+00 87.21 87.21 0 0 1 2023-07-10 18:15:34.192+00 2023-07-10 18:15:34.211+00 276 276 14/06/2023 16:22-DJM4C27-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-350679 expense
350680 2290 2023-06-15 15:23:28+00 35.4 35.4 0 0 1 2023-07-10 18:15:43.662+00 2023-07-10 18:15:43.684+00 276 276 15/06/2023 12:23-JBA7J45-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350680 expense
350681 2290 2023-06-15 15:22:33+00 106.2 106.2 0 0 1 2023-07-10 18:15:47.808+00 2023-07-10 18:15:47.815+00 276 276 15/06/2023 12:22-RVT4F08-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350681 expense
350682 2290 2023-06-15 19:03:09+00 101.4 101.4 0 0 1 2023-07-10 18:15:50.532+00 2023-07-10 18:15:50.542+00 276 276 15/06/2023 16:03-JBA5G35-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350682 expense
350683 2290 2023-06-15 18:52:01+00 102 102 0 0 1 2023-07-10 18:15:52.357+00 2023-07-10 18:15:52.367+00 276 276 15/06/2023 15:52-GBO5F57-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350683 expense
350684 2290 2023-06-15 17:26:15+00 47.2 47.2 0 0 1 2023-07-10 18:15:53.581+00 2023-07-10 18:15:53.591+00 276 276 15/06/2023 14:26-JAM4H01-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350684 expense
350685 2290 2023-06-15 19:10:18+00 46.8 46.8 0 0 1 2023-07-10 18:15:55.108+00 2023-07-10 18:15:55.115+00 276 276 15/06/2023 16:10-JBA8C67-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350685 expense