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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
335636 2290 2023-05-18 19:27:05+00 44.4 44.4 0 0 1 2023-07-06 20:43:08.222+00 2023-07-06 20:43:08.226+00 276 276 18/05/2023 16:27-JAQ5C10-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-335636 expense
335637 2290 2023-05-18 18:39:05+00 66.6 66.6 0 0 1 2023-07-06 20:43:09.304+00 2023-07-06 20:43:09.311+00 276 276 18/05/2023 15:39-FOP6A93-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-335637 expense
335650 2290 2023-05-18 20:22:49+00 25.8 25.8 0 0 1 2023-07-06 20:43:27.416+00 2023-07-06 20:43:27.428+00 276 276 18/05/2023 17:22-JAK8E61-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-335650 expense
335651 2290 2023-05-18 20:22:51+00 19.6 19.6 0 0 1 2023-07-06 20:43:29.645+00 2023-07-06 20:43:29.656+00 276 276 18/05/2023 17:22-EIL3H43-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335651 expense
335653 2290 2023-05-19 01:38:59+00 44.4 44.4 0 0 1 2023-07-06 20:43:34.218+00 2023-07-06 20:43:34.237+00 276 276 18/05/2023 22:38-JBA6D37-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-335653 expense
335656 2290 2023-05-19 08:55:43+00 22.4 22.4 0 0 1 2023-07-06 20:43:39.899+00 2023-07-06 20:43:39.902+00 276 276 19/05/2023 05:55-RVT4F08-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335656 expense
335658 2290 2023-05-19 08:56:24+00 52 52 0 0 1 2023-07-06 20:43:43.712+00 2023-07-06 20:43:43.718+00 276 276 19/05/2023 05:56-JAO1G93-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-335658 expense
335660 2290 2023-05-18 19:35:27+00 46.8 46.8 0 0 1 2023-07-06 20:43:48.239+00 2023-07-06 20:43:48.251+00 276 276 18/05/2023 16:35-JBB0J65-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-335660 expense
335661 2290 2023-05-18 20:27:42+00 16.2 16.2 0 0 1 2023-07-06 20:43:50.28+00 2023-07-06 20:43:50.287+00 276 276 18/05/2023 17:27-JBK8C35-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-335661 expense
335663 2290 2023-05-18 19:35:35+00 62.4 62.4 0 0 1 2023-07-06 20:43:54.019+00 2023-07-06 20:43:54.027+00 276 276 18/05/2023 16:35-JBB0J63-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-335663 expense