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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
211827 2290 2023-01-30 20:15:10+00 54.6 54.6 0 0 1 2023-02-15 13:45:35.641+00 2023-02-15 13:45:35.656+00 870 870 30/01/2023 17:15-RUT4J85-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-211827 expense
211828 2290 2023-01-30 18:42:42+00 31.2 31.2 0 0 1 2023-02-15 13:45:37.07+00 2023-02-15 13:45:37.078+00 870 870 30/01/2023 15:42-JBB5I99-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-211828 expense
211829 2290 2023-01-30 18:42:37+00 31.2 31.2 0 0 1 2023-02-15 13:45:38.266+00 2023-02-15 13:45:38.272+00 870 870 30/01/2023 15:42-JBA5E44-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-211829 expense
211832 2290 2023-01-30 12:12:22+00 94.8 94.8 0 0 1 2023-02-15 13:45:42.737+00 2023-02-15 13:45:42.752+00 870 870 30/01/2023 09:12-RUT4J80-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211832 expense
299793 2290 2023-05-05 10:39:02+00 41.6 41.6 0 0 1 2023-05-23 14:08:03.845+00 2023-05-23 14:08:03.857+00 276 276 05/05/2023 07:39-JBA8C70-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-299793 expense
304729 2290 2023-05-09 17:41:40+00 32.4 32.4 0 0 1 2023-05-23 19:53:32.794+00 2023-05-23 19:53:32.819+00 276 276 09/05/2023 14:41-JAQ8C39-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304729 expense
304730 2290 2023-05-09 20:01:18+00 44.4 44.4 0 0 1 2023-05-23 19:53:35.816+00 2023-05-23 19:53:35.827+00 276 276 09/05/2023 17:01-JBA8C67-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304730 expense
304731 2290 2023-05-09 20:16:11+00 62.4 62.4 0 0 1 2023-05-23 19:53:37.7+00 2023-05-23 19:53:37.715+00 276 276 09/05/2023 17:16-JBA7J45-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304731 expense
304732 2290 2023-05-09 17:47:14+00 46.8 46.8 0 0 1 2023-05-23 19:53:39.836+00 2023-05-23 19:53:39.853+00 276 276 09/05/2023 14:47-JBA7J39-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304732 expense
304734 2290 2023-05-09 17:59:53+00 58.71 58.71 0 0 1 2023-05-23 19:53:46.988+00 2023-05-23 19:53:46.995+00 276 276 09/05/2023 14:59-JAN9J29-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304734 expense