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
362055 2290 2023-06-07 19:17:24+00 32.4 32.4 0 0 1 2023-07-11 13:51:11.789+00 2023-07-11 13:51:11.802+00 276 276 07/06/2023 16:17-JAK8E43-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362055 expense
362056 2290 2023-06-07 19:28:33+00 32.4 32.4 0 0 1 2023-07-11 13:51:14.562+00 2023-07-11 13:51:14.572+00 276 276 07/06/2023 16:28-JAQ8C39-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-362056 expense
362058 2290 2023-06-07 15:46:45+00 32.4 32.4 0 0 1 2023-07-11 13:51:22.98+00 2023-07-11 13:51:22.989+00 276 276 07/06/2023 12:46-JBB0J64-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362058 expense
362063 2290 2023-06-07 16:30:48+00 51.8 51.8 0 0 1 2023-07-11 13:51:44.1+00 2023-07-11 13:51:44.106+00 276 276 07/06/2023 13:30-RUT4J80-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-362063 expense
477617 2290 2023-08-22 13:28:16+00 211.8 211.8 0 0 1 2024-03-13 21:02:49.453+00 2024-03-13 21:02:49.459+00 276 276 22/08/2023 10:28-JAM6E34-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477617 expense
477618 2290 2023-08-22 10:12:01+00 86.8 86.8 0 0 1 2024-03-13 21:02:50.638+00 2024-03-13 21:02:50.641+00 276 276 22/08/2023 07:12-FYN2H44-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477618 expense
477621 2290 2023-08-22 18:48:04+00 12.4 12.4 0 0 1 2024-03-13 21:02:55.29+00 2024-03-13 21:02:55.294+00 276 276 22/08/2023 15:48-EWJ0334-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-477621 expense
477622 2290 2023-08-21 19:28:24+00 4.5 4.5 0 0 1 2024-03-13 21:02:56.93+00 2024-03-13 21:02:56.934+00 276 276 21/08/2023 16:28-GIY9E32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477622 expense
477624 2290 2023-08-21 22:36:58+00 75.52 75.52 0 0 1 2024-03-13 21:03:00.847+00 2024-03-13 21:03:00.853+00 276 276 21/08/2023 19:36-JBB5J01-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-477624 expense
477627 2290 2023-08-21 21:33:43+00 37.8 37.8 0 0 1 2024-03-13 21:03:05.617+00 2024-03-13 21:03:05.62+00 276 276 21/08/2023 18:33-RVT4F08-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477627 expense