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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
358330 2290 2023-06-02 19:19:44+00 25.8 25.8 0 0 1 2023-07-11 12:20:36.028+00 2023-07-11 12:20:36.041+00 276 276 02/06/2023 16:19-JBA5H99-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358330 expense
358331 2290 2023-06-02 18:56:55+00 202.8 202.8 0 0 1 2023-07-11 12:20:37.406+00 2023-07-11 12:20:37.413+00 276 276 02/06/2023 15:56-JAQ1C57-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358331 expense
358332 2290 2023-06-02 19:06:28+00 34.4 34.4 0 0 1 2023-07-11 12:20:38.948+00 2023-07-11 12:20:38.959+00 276 276 02/06/2023 16:06-RVT4F10-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358332 expense
358333 2290 2023-06-02 19:19:56+00 304.2 304.2 0 0 1 2023-07-11 12:20:40.38+00 2023-07-11 12:20:40.385+00 276 276 02/06/2023 16:19-EXN7035-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358333 expense
358334 2290 2023-06-02 18:57:51+00 30.1 30.1 0 0 1 2023-07-11 12:20:42.336+00 2023-07-11 12:20:42.351+00 276 276 02/06/2023 15:57-RUT4J80-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358334 expense
358335 2290 2023-06-02 18:32:55+00 48.6 48.6 0 0 1 2023-07-11 12:20:43.892+00 2023-07-11 12:20:43.899+00 276 276 02/06/2023 15:32-RVT4F08-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-358335 expense
358336 2290 2023-06-02 19:10:04+00 39.42 39.42 0 0 1 2023-07-11 12:20:46.734+00 2023-07-11 12:20:46.742+00 276 276 02/06/2023 16:10-FCD2513-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-358336 expense
358338 2290 2023-06-02 19:12:03+00 38.7 38.7 0 0 1 2023-07-11 12:20:49.258+00 2023-07-11 12:20:49.264+00 276 276 02/06/2023 16:12-EXN7035-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-358338 expense
358339 2290 2023-06-02 19:11:07+00 59 59 0 0 1 2023-07-11 12:20:50.368+00 2023-07-11 12:20:50.385+00 276 276 02/06/2023 16:11-JBA6D35-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358339 expense
358340 2290 2023-06-02 22:16:31+00 44.4 44.4 0 0 1 2023-07-11 12:20:52.048+00 2023-07-11 12:20:52.054+00 276 276 02/06/2023 19:16-JBA5I02-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-358340 expense