Export to CSV

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
214033 2290 2023-02-03 14:55:40+00 70.8 70.8 0 0 1 2023-02-15 14:48:14.87+00 2023-02-15 14:48:14.875+00 870 870 03/02/2023 11:55-JBA6D33-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214033 expense
214045 2290 2023-02-03 16:33:15+00 58.2 58.2 0 0 1 2023-02-15 14:48:34.508+00 2023-02-15 14:48:34.516+00 870 870 03/02/2023 13:33-JAM6E44-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-214045 expense
214046 2290 2023-02-03 16:33:22+00 58.2 58.2 0 0 1 2023-02-15 14:48:36.05+00 2023-02-15 14:48:36.059+00 870 870 03/02/2023 13:33-JBB0J65-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-214046 expense
214049 2290 2023-02-03 22:18:31+00 16.5 16.5 0 0 1 2023-02-15 14:48:41.009+00 2023-02-15 14:48:41.014+00 870 870 03/02/2023 19:18-RVT4F06-5961786 SP 021 - km 87+940 - Leste - Ribeirao Pires 5961786 DES-214049 expense
214054 2290 2023-02-03 16:00:01+00 117 117 0 0 1 2023-02-15 14:48:47.28+00 2023-02-15 14:48:47.284+00 870 870 03/02/2023 13:00-JBA5I03-5961786 SP 310 - km 398+500 - Sul - Catigua 5961786 DES-214054 expense
300320 2290 2023-05-01 07:56:14+00 32.4 32.4 0 0 1 2023-05-23 14:27:49.844+00 2023-05-23 14:27:49.864+00 276 276 01/05/2023 04:56-JBA6D37-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300320 expense
300325 2290 2023-05-01 14:38:03+00 33.72 33.72 0 0 1 2023-05-23 14:28:02.601+00 2023-05-23 14:28:02.611+00 276 276 01/05/2023 11:38-JBA5G09-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-300325 expense
300327 2290 2023-05-01 14:39:55+00 49.02 49.02 0 0 1 2023-05-23 14:28:06.167+00 2023-05-23 14:28:06.191+00 276 276 01/05/2023 11:39-GCI8538-6080669 BR 310 - km 398 - SUL - CATIGUA 6080669 DES-300327 expense
300329 2290 2023-04-30 18:43:15+00 51.8 51.8 0 0 1 2023-05-23 14:28:10.289+00 2023-05-23 14:28:10.309+00 276 276 30/04/2023 15:43-RUP4H48-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300329 expense
300330 2290 2023-04-30 18:34:18+00 66.6 66.6 0 0 1 2023-05-23 14:28:12.994+00 2023-05-23 14:28:12.999+00 276 276 30/04/2023 15:34-RUT4J71-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300330 expense