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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
358437 2290 2023-06-04 13:16:47+00 48.6 48.6 0 0 1 2023-07-11 12:23:49.495+00 2023-07-11 12:23:49.501+00 276 276 04/06/2023 10:16-RVT4F02-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-358437 expense
358438 2290 2023-06-05 13:48:32+00 202.8 202.8 0 0 1 2023-07-11 12:23:52.232+00 2023-07-11 12:23:52.238+00 276 276 05/06/2023 10:48-BPQ2962-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358438 expense
358442 2290 2023-06-05 13:56:07+00 70.2 70.2 0 0 1 2023-07-11 12:24:13.006+00 2023-07-11 12:24:13.016+00 276 276 05/06/2023 10:56-JAO1G93-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358442 expense
358444 2290 2023-06-05 07:13:50+00 67.83 67.83 0 0 1 2023-07-11 12:24:17.763+00 2023-07-11 12:24:17.776+00 276 276 05/06/2023 04:13-EXN7035-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-358444 expense
358445 2290 2023-06-05 07:14:15+00 67.83 67.83 0 0 1 2023-07-11 12:24:20.861+00 2023-07-11 12:24:20.871+00 276 276 05/06/2023 04:14-DYW7814-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-358445 expense
358446 2290 2023-06-05 17:10:47+00 59 59 0 0 1 2023-07-11 12:24:25.044+00 2023-07-11 12:24:25.061+00 276 276 05/06/2023 14:10-JBA6D35-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358446 expense
358448 2290 2023-06-05 17:10:59+00 47.2 47.2 0 0 1 2023-07-11 12:24:30.048+00 2023-07-11 12:24:30.061+00 276 276 05/06/2023 14:10-JBA7A24-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358448 expense
358450 2290 2023-06-05 17:06:22+00 79 79 0 0 1 2023-07-11 12:24:35.554+00 2023-07-11 12:24:35.563+00 276 276 05/06/2023 14:06-JBB5J02-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358450 expense
358453 2290 2023-06-05 17:08:34+00 47.2 47.2 0 0 1 2023-07-11 12:24:43.227+00 2023-07-11 12:24:43.252+00 276 276 05/06/2023 14:08-JBA7J64-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358453 expense
358454 2290 2023-06-05 17:09:55+00 47.2 47.2 0 0 1 2023-07-11 12:24:44.821+00 2023-07-11 12:24:44.843+00 276 276 05/06/2023 14:09-JAQ5I24-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358454 expense