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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
355706 2290 2023-06-06 19:49:47+00 30.6 30.6 0 0 1 2023-07-10 21:20:26.4+00 2023-07-10 21:20:26.407+00 276 276 06/06/2023 16:49-IWB2D00-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-355706 expense
355707 2290 2023-06-06 19:38:17+00 25.5 25.5 0 0 1 2023-07-10 21:20:27.372+00 2023-07-10 21:20:27.378+00 276 276 06/06/2023 16:38-JBB0J65-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-355707 expense
355708 2290 2023-06-07 00:23:51+00 31.2 31.2 0 0 1 2023-07-10 21:20:28.345+00 2023-07-10 21:20:28.349+00 276 276 06/06/2023 21:23-JBB5I98-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355708 expense
355709 2290 2023-06-07 10:43:12+00 17.2 17.2 0 0 1 2023-07-10 21:20:29.315+00 2023-07-10 21:20:29.32+00 276 276 07/06/2023 07:43-JBA5F59-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355709 expense
355710 2290 2023-06-06 19:58:27+00 66.6 66.6 0 0 1 2023-07-10 21:20:30.384+00 2023-07-10 21:20:30.388+00 276 276 06/06/2023 16:58-RVT4F07-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355710 expense
355711 2290 2023-06-06 19:56:50+00 66.6 66.6 0 0 1 2023-07-10 21:20:31.505+00 2023-07-10 21:20:31.511+00 276 276 06/06/2023 16:56-RUT4J85-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355711 expense
355712 2290 2023-06-06 19:56:40+00 66.6 66.6 0 0 1 2023-07-10 21:20:32.827+00 2023-07-10 21:20:32.831+00 276 276 06/06/2023 16:56-RVT4F09-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355712 expense
355713 2290 2023-06-06 19:51:08+00 59.2 59.2 0 0 1 2023-07-10 21:20:33.848+00 2023-07-10 21:20:33.852+00 276 276 06/06/2023 16:51-RVT4F03-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355713 expense
355714 2290 2023-06-06 18:49:49+00 51.8 51.8 0 0 1 2023-07-10 21:20:34.844+00 2023-07-10 21:20:34.85+00 276 276 06/06/2023 15:49-RVT4F12-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355714 expense
355715 2290 2023-06-06 18:02:22+00 51.8 51.8 0 0 1 2023-07-10 21:20:35.791+00 2023-07-10 21:20:35.795+00 276 276 06/06/2023 15:02-RUP4H49-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355715 expense