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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
312354 2290 2023-04-09 15:30:49+00 32.4 32.4 0 0 1 2023-05-24 16:29:12.105+00 2023-05-24 16:29:12.111+00 276 276 09/04/2023 12:30-JBA6D35-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312354 expense
312359 2290 2023-04-09 21:43:25+00 70.8 70.8 0 0 1 2023-05-24 16:29:18.649+00 2023-05-24 16:29:18.654+00 276 276 09/04/2023 18:43-JBA7J69-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312359 expense
312362 2290 2023-04-09 23:05:06+00 202.8 202.8 0 0 1 2023-05-24 16:29:21.457+00 2023-05-24 16:29:21.463+00 276 276 09/04/2023 20:05-JBA7J69-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312362 expense
312366 2290 2023-04-10 09:52:56+00 202.8 202.8 0 0 1 2023-05-24 16:29:25.571+00 2023-05-24 16:29:25.576+00 276 276 10/04/2023 06:52-JAK8E61-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312366 expense
312371 2290 2023-04-09 17:50:02+00 44.4 44.4 0 0 1 2023-05-24 16:29:30.63+00 2023-05-24 16:29:30.638+00 276 276 09/04/2023 14:50-JBA5H88-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312371 expense
312375 2290 2023-04-09 17:29:10+00 124.2 124.2 0 0 1 2023-05-24 16:29:38.984+00 2023-05-24 16:29:38.99+00 276 276 09/04/2023 14:29-RUP4H48-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312375 expense
312385 2290 2023-04-09 20:58:07+00 70.49 70.49 0 0 1 2023-05-24 16:29:56.032+00 2023-05-24 16:29:56.039+00 276 276 09/04/2023 17:58-JBA5E44-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312385 expense
312389 2290 2023-04-10 09:55:44+00 25.8 25.8 0 0 1 2023-05-24 16:30:02.946+00 2023-05-24 16:30:02.952+00 276 276 10/04/2023 06:55-RUT4J76-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312389 expense
312396 2290 2023-04-09 23:41:42+00 48.6 48.6 0 0 1 2023-05-24 16:30:12.598+00 2023-05-24 16:30:12.605+00 276 276 09/04/2023 20:41-RVT4F00-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312396 expense
312397 2290 2023-04-10 00:10:35+00 58.2 58.2 0 0 1 2023-05-24 16:30:13.688+00 2023-05-24 16:30:13.695+00 276 276 09/04/2023 21:10-JBA6D37-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312397 expense