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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
352600 2290 2023-06-16 09:36:00+00 44.4 44.4 0 0 1 2023-07-10 19:52:26.046+00 2023-07-10 19:52:26.052+00 276 276 16/06/2023 06:36-JBA7A22-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-352600 expense
352601 2290 2023-06-16 15:54:47+00 32.4 32.4 0 0 1 2023-07-10 19:52:27.204+00 2023-07-10 19:52:27.21+00 276 276 16/06/2023 12:54-JBA6D33-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-352601 expense
352602 2290 2023-06-17 09:50:54+00 22.4 22.4 0 0 1 2023-07-10 19:52:28.677+00 2023-07-10 19:52:28.682+00 276 276 17/06/2023 06:50-RUP4H48-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352602 expense
352603 2290 2023-06-16 17:32:43+00 44.4 44.4 0 0 1 2023-07-10 19:52:30.261+00 2023-07-10 19:52:30.27+00 276 276 16/06/2023 14:32-JBA6D33-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-352603 expense
352604 2290 2023-06-16 19:38:54+00 32.4 32.4 0 0 1 2023-07-10 19:52:31.74+00 2023-07-10 19:52:31.749+00 276 276 16/06/2023 16:38-JBB5J03-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-352604 expense
352605 2290 2023-06-16 20:05:09+00 44.4 44.4 0 0 1 2023-07-10 19:52:33.004+00 2023-07-10 19:52:33.011+00 276 276 16/06/2023 17:05-JAQ5C10-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-352605 expense
352607 2290 2023-05-29 20:51:59+00 202.8 202.8 0 0 1 2023-07-10 20:04:31.092+00 2023-07-10 20:04:31.114+00 276 276 29/05/2023 17:51-JBA7A15-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-352607 expense
352608 2290 2023-05-29 13:47:45+00 33.6 33.6 0 0 1 2023-07-10 20:04:33.26+00 2023-07-10 20:04:33.272+00 276 276 29/05/2023 10:47-JBL2G04-6122522 SP 075 - km 60+800 - Sul - Indaiatuba 6122522 DES-352608 expense
352613 2290 2023-05-28 20:35:07+00 36 36 0 0 1 2023-07-10 20:04:41.296+00 2023-07-10 20:04:41.304+00 276 276 28/05/2023 17:35-JAQ8C39-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-352613 expense
352620 2290 2023-05-12 15:56:08+00 62.4 62.4 0 0 1 2023-07-10 20:04:52.701+00 2023-07-10 20:04:52.706+00 276 276 12/05/2023 12:56-JBA6D34-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352620 expense