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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
203515 2290 2023-01-20 08:34:19+00 31.2 31.2 0 0 1 2023-02-13 17:52:39.611+00 2023-02-13 17:52:39.645+00 870 870 20/01/2023 05:34-JBB5I99-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203515 expense
203516 2290 2023-01-20 08:34:13+00 31.2 31.2 0 0 1 2023-02-13 17:52:44.876+00 2023-02-13 17:52:44.887+00 870 870 20/01/2023 05:34-JBA5E44-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203516 expense
203517 2290 2023-01-20 14:23:35+00 46.8 46.8 0 0 1 2023-02-13 17:52:49.904+00 2023-02-13 17:52:49.915+00 870 870 20/01/2023 11:23-FYN2H44-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-203517 expense
294375 2290 2023-04-24 10:37:12+00 25.8 25.8 0 0 1 2023-05-22 23:58:02.153+00 2023-05-22 23:58:02.156+00 276 276 24/04/2023 07:37-CUA3H57-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294375 expense
294379 2290 2023-04-24 11:21:48+00 70.2 70.2 0 0 1 2023-05-22 23:58:05.532+00 2023-05-22 23:58:05.535+00 276 276 24/04/2023 08:21-RVT4F05-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294379 expense
294383 2290 2023-04-24 04:04:02+00 93.6 93.6 0 0 1 2023-05-22 23:58:08.981+00 2023-05-22 23:58:08.985+00 276 276 24/04/2023 01:04-CUA3H57-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294383 expense
294387 2290 2023-04-24 06:37:17+00 81 81 0 0 1 2023-05-22 23:58:12.74+00 2023-05-22 23:58:12.743+00 276 276 24/04/2023 03:37-RUT4J71-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-294387 expense
294392 2290 2023-04-24 13:52:24+00 23.6 23.6 0 0 1 2023-05-22 23:58:17.03+00 2023-05-22 23:58:17.036+00 276 276 24/04/2023 10:52-JBL2F96-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294392 expense
294397 2290 2023-04-24 08:47:21+00 38.7 38.7 0 0 1 2023-05-22 23:58:21.467+00 2023-05-22 23:58:21.47+00 276 276 24/04/2023 05:47-RUP4H48-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294397 expense
294401 2290 2023-04-24 13:20:07+00 186.3 186.3 0 0 1 2023-05-22 23:58:25.079+00 2023-05-22 23:58:25.082+00 276 276 24/04/2023 10:20-RUT4J73-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-294401 expense