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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
358404 2290 2023-06-05 17:42:33+00 46.8 46.8 0 0 1 2023-07-11 12:22:38.172+00 2023-07-11 12:22:38.179+00 276 276 05/06/2023 14:42-JAM6E34-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358404 expense
358405 2290 2023-06-05 09:33:04+00 21.5 21.5 0 0 1 2023-07-11 12:22:39.415+00 2023-07-11 12:22:39.422+00 276 276 05/06/2023 06:33-JBA5F83-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358405 expense
358409 2290 2023-06-05 17:39:20+00 81.9 81.9 0 0 1 2023-07-11 12:22:48.952+00 2023-07-11 12:22:48.966+00 276 276 05/06/2023 14:39-GBO5F57-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358409 expense
358418 2290 2023-06-05 08:16:47+00 70.2 70.2 0 0 1 2023-07-11 12:23:03.58+00 2023-07-11 12:23:03.587+00 276 276 05/06/2023 05:16-JBA8C70-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358418 expense
358419 2290 2023-06-05 09:10:24+00 59 59 0 0 1 2023-07-11 12:23:04.72+00 2023-07-11 12:23:04.726+00 276 276 05/06/2023 06:10-JAQ5I24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358419 expense
358425 2290 2023-06-05 17:51:29+00 72.8 72.8 0 0 1 2023-07-11 12:23:14.196+00 2023-07-11 12:23:14.203+00 276 276 05/06/2023 14:51-FOL2A88-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358425 expense
358427 2290 2023-06-05 17:55:16+00 21.5 21.5 0 0 1 2023-07-11 12:23:19.932+00 2023-07-11 12:23:19.943+00 276 276 05/06/2023 14:55-JBA7A26-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358427 expense
358431 2290 2023-06-05 13:45:47+00 38.7 38.7 0 0 1 2023-07-11 12:23:29.751+00 2023-07-11 12:23:29.763+00 276 276 05/06/2023 10:45-DJM4C27-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358431 expense
358435 2290 2023-06-04 13:51:44+00 48.6 48.6 0 0 1 2023-07-11 12:23:43.253+00 2023-07-11 12:23:43.262+00 276 276 04/06/2023 10:51-RUT4J76-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-358435 expense
358436 2290 2023-06-04 13:30:54+00 48.6 48.6 0 0 1 2023-07-11 12:23:46.613+00 2023-07-11 12:23:46.635+00 276 276 04/06/2023 10:30-RUT4J72-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-358436 expense