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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
312972 2290 2023-04-13 10:11:44+00 54 54 0 0 1 2023-05-24 16:42:38.943+00 2023-05-24 16:42:38.947+00 276 276 13/04/2023 07:11-JAM4H10-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312972 expense
312973 2290 2023-04-13 10:32:57+00 81 81 0 0 1 2023-05-24 16:42:39.921+00 2023-05-24 16:42:39.931+00 276 276 13/04/2023 07:32-GBO5F57-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312973 expense
312980 2290 2023-04-13 01:44:29+00 37.8 37.8 0 0 1 2023-05-24 16:42:49.359+00 2023-05-24 16:42:49.362+00 276 276 12/04/2023 22:44-RVT4F12-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312980 expense
312983 2290 2023-04-12 21:08:55+00 32.4 32.4 0 0 1 2023-05-24 16:42:53.218+00 2023-05-24 16:42:53.221+00 276 276 12/04/2023 18:08-JAQ5C10-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312983 expense
312915 2290 2023-04-08 23:05:15+00 58.99 58.99 0 0 1 2023-05-24 16:41:17.86+00 2023-05-24 16:51:25.542+00 276 276 276 08/04/2023 20:05-CRG6115-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-312915 expense
245624 2290 2023-03-07 16:38:36+00 43.2 43.2 0 0 1 2023-04-03 22:00:57.29+00 2023-04-03 22:00:57.294+00 310 310 07/03/2023 13:38-JBA7A15-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-245624 expense
245629 2290 2023-03-02 15:45:56+00 55.86 55.86 0 0 1 2023-04-03 22:01:01.806+00 2023-04-03 22:01:01.81+00 310 310 02/03/2023 12:45-JBA6D29-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245629 expense
245634 2290 2023-03-02 15:32:12+00 44.4 44.4 0 0 1 2023-04-03 22:01:06.458+00 2023-04-03 22:01:06.464+00 310 310 02/03/2023 12:32-JAP6D37-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-245634 expense
245639 2290 2023-03-02 16:35:55+00 202.8 202.8 0 0 1 2023-04-03 22:01:19.308+00 2023-04-03 22:01:19.313+00 310 310 02/03/2023 13:35-FOL2A88-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245639 expense
245642 2290 2023-03-02 14:22:29+00 42.18 42.18 0 0 1 2023-04-03 22:01:23.251+00 2023-04-03 22:01:23.256+00 310 310 02/03/2023 11:22-JAN9J32-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-245642 expense