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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
345717 2290 2023-06-15 11:53:05+00 11.8 11.8 0 0 1 2023-07-07 19:19:52.017+00 2023-07-07 19:19:52.026+00 276 276 15/06/2023 08:53-EWJ0334-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-345717 expense
345718 2290 2023-06-15 16:24:49+00 169 169 0 0 1 2023-07-07 19:19:53.452+00 2023-07-07 19:19:53.459+00 276 276 15/06/2023 13:24-RVT4E99-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345718 expense
345719 2290 2023-06-15 16:24:26+00 67.45 67.45 0 0 1 2023-07-07 19:19:54.679+00 2023-07-07 19:19:54.695+00 276 276 15/06/2023 13:24-RVT4F05-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345719 expense
345721 2290 2023-06-14 19:41:51+00 66.6 66.6 0 0 1 2023-07-07 19:19:58.675+00 2023-07-07 19:19:58.687+00 276 276 14/06/2023 16:41-RVT4F09-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345721 expense
345722 2290 2023-06-14 20:35:25+00 66.6 66.6 0 0 1 2023-07-07 19:20:00.814+00 2023-07-07 19:20:00.821+00 276 276 14/06/2023 17:35-RUP4H47-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345722 expense
345723 2290 2023-06-14 21:00:49+00 44.4 44.4 0 0 1 2023-07-07 19:20:02.328+00 2023-07-07 19:20:02.332+00 276 276 14/06/2023 18:00-JAM6E16-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345723 expense
345724 2290 2023-06-14 22:16:59+00 66.6 66.6 0 0 1 2023-07-07 19:20:03.452+00 2023-07-07 19:20:03.457+00 276 276 14/06/2023 19:16-RUT4J78-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345724 expense
345726 2290 2023-06-14 22:43:34+00 66.6 66.6 0 0 1 2023-07-07 19:20:06.771+00 2023-07-07 19:20:06.775+00 276 276 14/06/2023 19:43-RUT4J85-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345726 expense
345727 2290 2023-06-14 22:43:42+00 66.6 66.6 0 0 1 2023-07-07 19:20:09.315+00 2023-07-07 19:20:09.336+00 276 276 14/06/2023 19:43-RVT4F10-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345727 expense
345729 2290 2023-06-14 23:17:38+00 66.6 66.6 0 0 1 2023-07-07 19:20:13.939+00 2023-07-07 19:20:13.951+00 276 276 14/06/2023 20:17-RUT4J73-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345729 expense