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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
338586 2290 2023-05-20 04:28:29+00 51.8 51.8 0 0 1 2023-07-06 21:44:04.971+00 2023-07-06 21:44:04.976+00 276 276 20/05/2023 01:28-RUT4J74-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-338586 expense
338591 2290 2023-05-20 14:49:25+00 102.41 102.41 0 0 1 2023-07-06 21:44:09.688+00 2023-07-06 21:44:09.693+00 276 276 20/05/2023 11:49-EXN7035-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-338591 expense
338594 2290 2023-05-20 15:29:26+00 67.9 67.9 0 0 1 2023-07-06 21:44:12.892+00 2023-07-06 21:44:12.898+00 276 276 20/05/2023 12:29-RUT4J74-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-338594 expense
338596 2290 2023-05-20 15:37:48+00 25.8 25.8 0 0 1 2023-07-06 21:44:15.66+00 2023-07-06 21:44:15.666+00 276 276 20/05/2023 12:37-JBA7A09-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338596 expense
338600 2290 2023-05-20 15:43:19+00 11.2 11.2 0 0 1 2023-07-06 21:44:22.232+00 2023-07-06 21:44:22.237+00 276 276 20/05/2023 12:43-JAM4H10-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338600 expense
268361 2290 2023-03-31 14:51:57+00 20.4 20.4 0 0 1 2023-04-10 18:44:47.84+00 2023-04-10 18:44:47.854+00 276 276 31/03/2023 11:51-JAQ1C57-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268361 expense
268362 2290 2023-03-31 19:47:16+00 54.6 54.6 0 0 1 2023-04-10 18:44:50.72+00 2023-04-10 18:44:50.748+00 276 276 31/03/2023 16:47-BHT2D21-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-268362 expense
268363 2290 2023-03-30 16:17:23+00 25.5 25.5 0 0 1 2023-04-10 18:44:53.483+00 2023-04-10 18:44:53.496+00 276 276 30/03/2023 13:17-GDM9E48-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268363 expense
268366 2290 2023-03-31 14:54:29+00 45.9 45.9 0 0 1 2023-04-10 18:45:02.275+00 2023-04-10 18:45:02.298+00 276 276 31/03/2023 11:54-RUP4H47-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268366 expense
268367 2296 2158 2023-02-27 13:36:00+00 2913.84 2913.84 0 2023-04-10 18:45:04.159+00 2023-04-10 18:45:04.18+00 43 43 36043 POSTO COMLUBRI - OPERAÇÃO MUDANÇA DES-268367 expense