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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
362107 2290 2023-06-07 15:57:50+00 21.5 21.5 0 0 1 2023-07-11 13:54:16.424+00 2023-07-11 13:54:16.443+00 276 276 07/06/2023 12:57-JBA5G61-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-362107 expense
362108 2290 2023-06-07 15:58:03+00 21.5 21.5 0 0 1 2023-07-11 13:54:19.639+00 2023-07-11 13:54:19.651+00 276 276 07/06/2023 12:58-JBB5J03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-362108 expense
362109 2290 2023-06-07 15:58:16+00 13.2 13.2 0 0 1 2023-07-11 13:54:22.532+00 2023-07-11 13:54:22.544+00 276 276 07/06/2023 12:58-JBA7A21-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-362109 expense
362110 2290 2023-06-07 20:28:57+00 105.3 105.3 0 0 1 2023-07-11 13:54:25.821+00 2023-07-11 13:54:25.836+00 276 276 07/06/2023 17:28-RUP4H46-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-362110 expense
362111 2290 2023-06-07 20:17:03+00 87.3 87.3 0 0 1 2023-07-11 13:54:29.324+00 2023-07-11 13:54:29.336+00 276 276 07/06/2023 17:17-RVT4F08-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-362111 expense
362112 2290 2023-06-07 20:17:12+00 53.2 53.2 0 0 1 2023-07-11 13:54:33.78+00 2023-07-11 13:54:33.816+00 276 276 07/06/2023 17:17-EJK1569-6122522 SP 127 - km 12+625 - Norte - Rio Claro 6122522 DES-362112 expense
362113 2290 2023-06-07 20:16:38+00 81.9 81.9 0 0 1 2023-07-11 13:54:37.868+00 2023-07-11 13:54:37.879+00 276 276 07/06/2023 17:16-JAQ5C16-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-362113 expense
362114 2290 2023-06-07 22:00:28+00 85.69 85.69 0 0 1 2023-07-11 13:54:40.532+00 2023-07-11 13:54:40.547+00 276 276 07/06/2023 19:00-JAM4H31-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-362114 expense
362115 2290 2023-06-07 22:00:22+00 85.69 85.69 0 0 1 2023-07-11 13:54:42.771+00 2023-07-11 13:54:42.779+00 276 276 07/06/2023 19:00-JBA7J63-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-362115 expense
362116 2290 2023-06-07 22:51:18+00 22.4 22.4 0 0 1 2023-07-11 13:54:45.637+00 2023-07-11 13:54:45.647+00 276 276 07/06/2023 19:51-RVT4E99-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-362116 expense