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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
211612 2290 2023-01-30 14:07:53+00 20.8 20.8 0 0 1 2023-02-15 13:38:20.092+00 2023-02-15 13:38:20.098+00 870 870 30/01/2023 11:07-JBA7J67-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-211612 expense
211614 2290 2023-01-30 13:26:44+00 85.69 85.69 0 0 1 2023-02-15 13:38:23.302+00 2023-02-15 13:38:23.313+00 870 870 30/01/2023 10:26-JBA5E44-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-211614 expense
211615 2290 2023-01-30 14:14:07+00 135.2 135.2 0 0 1 2023-02-15 13:38:25.138+00 2023-02-15 13:38:25.148+00 870 870 30/01/2023 11:14-JBB0J63-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211615 expense
211618 2290 2023-01-30 13:33:10+00 304.2 304.2 0 0 1 2023-02-15 13:38:31.374+00 2023-02-15 13:38:31.387+00 870 870 30/01/2023 10:33-GBO5F57-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-211618 expense
211621 2290 2023-01-27 19:07:16+00 23.56 23.56 0 0 1 2023-02-15 13:38:35.981+00 2023-02-15 13:38:35.995+00 870 870 27/01/2023 16:07-JAP6D30-5961786 BR 116 - km 165 - SUL - JACAREI 5961786 DES-211621 expense
299767 2290 2023-05-05 11:20:43+00 32.4 32.4 0 0 1 2023-05-23 14:06:32.26+00 2023-05-23 14:06:32.28+00 276 276 05/05/2023 08:20-JBB5J02-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-299767 expense
299768 2290 2023-05-05 11:06:32+00 48.6 48.6 0 0 1 2023-05-23 14:06:35.527+00 2023-05-23 14:06:35.536+00 276 276 05/05/2023 08:06-RUP4H48-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299768 expense
299773 2290 2023-05-05 07:56:07+00 52 52 0 0 1 2023-05-23 14:06:52.224+00 2023-05-23 14:06:52.235+00 276 276 05/05/2023 04:56-JAQ8C39-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299773 expense
299774 2290 2023-05-05 12:52:07+00 32.4 32.4 0 0 1 2023-05-23 14:06:56.468+00 2023-05-23 14:06:56.475+00 276 276 05/05/2023 09:52-JBA6D30-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299774 expense
299776 2290 2023-05-05 08:47:10+00 70.8 70.8 0 0 1 2023-05-23 14:07:03.372+00 2023-05-23 14:07:03.381+00 276 276 05/05/2023 05:47-JBB0J65-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299776 expense