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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
345225 2290 2023-06-12 12:06:55+00 67.83 67.83 0 0 1 2023-07-07 18:54:56.73+00 2023-07-07 18:54:56.739+00 276 276 12/06/2023 09:06-FOL2A88-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-345225 expense
345231 2290 2023-06-12 12:09:07+00 5.6 5.6 0 0 1 2023-07-07 18:55:08.874+00 2023-07-07 18:55:08.887+00 276 276 12/06/2023 09:09-JBL2F96-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-345231 expense
345232 2290 2023-06-12 05:11:22+00 16.8 16.8 0 0 1 2023-07-07 18:55:10.887+00 2023-07-07 18:55:10.895+00 276 276 12/06/2023 02:11-JBB3A21-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345232 expense
345233 2290 2023-06-12 10:26:24+00 81.9 81.9 0 0 1 2023-07-07 18:55:13.423+00 2023-07-07 18:55:13.429+00 276 276 12/06/2023 07:26-RVT4F11-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345233 expense
345234 2290 2023-06-12 02:54:28+00 58.2 58.2 0 0 1 2023-07-07 18:55:16.261+00 2023-07-07 18:55:16.266+00 276 276 11/06/2023 23:54-JBB5I99-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-345234 expense
345237 2290 2023-06-12 03:09:49+00 58.5 58.5 0 0 1 2023-07-07 18:55:23.013+00 2023-07-07 18:55:23.018+00 276 276 12/06/2023 00:09-JBA6D35-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345237 expense
345240 2290 2023-06-04 15:18:44+00 106.2 106.2 0 0 1 2023-07-07 18:55:29.388+00 2023-07-07 18:55:29.395+00 276 276 04/06/2023 12:18-EIL3H43-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345240 expense
345241 2290 2023-06-04 15:51:18+00 105.3 105.3 0 0 1 2023-07-07 18:55:31.767+00 2023-07-07 18:55:31.774+00 276 276 04/06/2023 12:51-EIL3H43-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345241 expense
345245 2290 2023-06-11 22:25:26+00 15.6 15.6 0 0 1 2023-07-07 18:55:40.32+00 2023-07-07 18:55:40.329+00 276 276 11/06/2023 19:25-JAQ5I24-6137245 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6137245 DES-345245 expense
345247 2290 2023-06-11 22:25:13+00 23.4 23.4 0 0 1 2023-07-07 18:55:46.903+00 2023-07-07 18:55:46.914+00 276 276 11/06/2023 19:25-JBA6D32-6137245 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6137245 DES-345247 expense