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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
353317 2290 2023-05-31 12:31:31+00 11.8 11.8 0 0 1 2023-07-10 20:24:13.164+00 2023-07-10 20:24:13.169+00 276 276 31/05/2023 09:31-EWJ0332-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-353317 expense
353320 2290 2023-05-31 13:37:53+00 11.2 11.2 0 0 1 2023-07-10 20:24:17.215+00 2023-07-10 20:24:17.219+00 276 276 31/05/2023 10:37-JAN1H62-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353320 expense
353324 2290 2023-05-31 10:26:38+00 45.9 45.9 0 0 1 2023-07-10 20:24:22.064+00 2023-07-10 20:24:22.071+00 276 276 31/05/2023 07:26-RVT4F06-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-353324 expense
353326 2290 2023-05-30 16:07:29+00 81 81 0 0 1 2023-07-10 20:24:24.54+00 2023-07-10 20:24:24.547+00 276 276 30/05/2023 13:07-RVT4F04-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-353326 expense
353328 2290 2023-05-31 12:10:48+00 53 53 0 0 1 2023-07-10 20:24:26.771+00 2023-07-10 20:24:26.777+00 276 276 31/05/2023 09:10-GEJ5C52-6122522 SP 332 - km 135+500 - Norte - Paulinia 6122522 DES-353328 expense
353332 2290 2023-05-31 10:03:58+00 54 54 0 0 1 2023-07-10 20:24:33.115+00 2023-07-10 20:24:33.12+00 276 276 31/05/2023 07:03-JBA7A20-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-353332 expense
353335 2290 2023-05-31 12:39:27+00 25.8 25.8 0 0 1 2023-07-10 20:24:37.114+00 2023-07-10 20:24:37.119+00 276 276 31/05/2023 09:39-JAK8E30-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353335 expense
353338 2290 2023-05-31 12:12:49+00 94.8 94.8 0 0 1 2023-07-10 20:24:41.972+00 2023-07-10 20:24:41.977+00 276 276 31/05/2023 09:12-JBB5J01-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353338 expense
353342 2290 2023-05-31 13:38:47+00 72.8 72.8 0 0 1 2023-07-10 20:24:47.317+00 2023-07-10 20:24:47.327+00 276 276 31/05/2023 10:38-RUP4H49-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353342 expense
353348 2290 2023-05-31 12:56:34+00 48.6 48.6 0 0 1 2023-07-10 20:24:55.475+00 2023-07-10 20:24:55.48+00 276 276 31/05/2023 09:56-RUT4J71-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-353348 expense