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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
247495 2290 2023-03-13 13:02:43+00 29.6 29.6 0 0 1 2023-04-04 13:57:21.841+00 2023-04-04 17:12:49.808+00 276 276 276 13/03/2023 10:02-JAK8E36-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-247495 expense
247498 2290 2023-03-13 13:23:52+00 70.8 70.8 0 0 1 2023-04-04 13:57:26.005+00 2023-04-04 17:12:53.854+00 276 276 276 13/03/2023 10:23-JAK8E43-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247498 expense
247502 2290 2023-03-13 11:31:43+00 32.4 32.4 0 0 1 2023-04-04 13:57:34.81+00 2023-04-04 17:12:58.472+00 276 276 276 13/03/2023 08:31-FLA5G16-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-247502 expense
247503 2290 2023-03-13 11:31:36+00 27 27 0 0 1 2023-04-04 13:57:37.134+00 2023-04-04 17:12:59.712+00 276 276 276 13/03/2023 08:31-JBA7J63-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-247503 expense
314018 2290 2023-04-08 08:21:26+00 19.6 19.6 0 0 1 2023-05-24 17:06:39.651+00 2023-05-24 17:06:39.657+00 276 276 08/04/2023 05:21-RUP4H49-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314018 expense
314022 2290 2023-04-08 07:15:06+00 32.4 32.4 0 0 1 2023-05-24 17:06:43.902+00 2023-05-24 17:06:43.916+00 276 276 08/04/2023 04:15-JBA7A22-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314022 expense
314032 2290 2023-04-08 12:08:05+00 144.9 144.9 0 0 1 2023-05-24 17:06:57.428+00 2023-05-24 17:06:57.434+00 276 276 08/04/2023 09:08-RUT4J85-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314032 expense
314035 2290 2023-04-08 09:06:39+00 135.2 135.2 0 0 1 2023-05-24 17:07:01.425+00 2023-05-24 17:07:01.431+00 276 276 08/04/2023 06:06-JBA5G09-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314035 expense
314036 2290 2023-04-08 09:54:43+00 304.2 304.2 0 0 1 2023-05-24 17:07:02.708+00 2023-05-24 17:07:02.714+00 276 276 08/04/2023 06:54-EYP3339-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314036 expense
314041 2290 2023-04-07 23:00:48+00 202.8 202.8 0 0 1 2023-05-24 17:07:08.834+00 2023-05-24 17:07:08.84+00 276 276 07/04/2023 20:00-JAK8E30-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314041 expense