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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
353133 2290 2023-05-31 21:03:46+00 70.2 70.2 0 0 1 2023-07-10 20:19:40.985+00 2023-07-10 20:19:40.995+00 276 276 31/05/2023 18:03-JBA7A21-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353133 expense
353134 2290 2023-05-31 20:16:39+00 62.4 62.4 0 0 1 2023-07-10 20:19:43.396+00 2023-07-10 20:19:43.405+00 276 276 31/05/2023 17:16-JAN1H26-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-353134 expense
353135 2290 2023-05-31 20:17:54+00 70.49 70.49 0 0 1 2023-07-10 20:19:45.176+00 2023-07-10 20:19:45.183+00 276 276 31/05/2023 17:17-JAT2C84-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353135 expense
353137 2290 2023-05-31 20:50:25+00 11.2 11.2 0 0 1 2023-07-10 20:19:49.33+00 2023-07-10 20:19:49.336+00 276 276 31/05/2023 17:50-JBA5F56-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353137 expense
353139 2290 2023-05-31 20:50:59+00 106.2 106.2 0 0 1 2023-07-10 20:19:52.792+00 2023-07-10 20:19:52.799+00 276 276 31/05/2023 17:50-FYW0A26-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353139 expense
353140 2290 2023-05-31 21:04:53+00 128.63 128.63 0 0 1 2023-07-10 20:19:54.564+00 2023-07-10 20:19:54.571+00 276 276 31/05/2023 18:04-RVT4F01-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353140 expense
353141 2290 2023-05-31 20:17:31+00 72.8 72.8 0 0 1 2023-07-10 20:19:56.044+00 2023-07-10 20:19:56.051+00 276 276 31/05/2023 17:17-BHT2D21-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-353141 expense
353142 2290 2023-05-31 20:26:38+00 70.2 70.2 0 0 1 2023-07-10 20:19:58.21+00 2023-07-10 20:19:58.219+00 276 276 31/05/2023 17:26-JAQ5D17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353142 expense
353143 2290 2023-05-29 09:24:23+00 37.24 37.24 0 0 1 2023-07-10 20:20:00.155+00 2023-07-10 20:20:00.164+00 276 276 29/05/2023 06:24-JAM4H10-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353143 expense
353144 2290 2023-05-29 09:25:17+00 105.3 105.3 0 0 1 2023-07-10 20:20:02.231+00 2023-07-10 20:20:02.238+00 276 276 29/05/2023 06:25-RVT4E99-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353144 expense