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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
353508 2290 2023-05-31 16:37:17+00 30.1 30.1 0 0 1 2023-07-10 20:29:21.598+00 2023-07-10 20:29:21.698+00 276 276 31/05/2023 13:37-RUP4H49-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-353508 expense
353509 2290 2023-05-31 15:30:40+00 46.8 46.8 0 0 1 2023-07-10 20:29:24.876+00 2023-07-10 20:29:24.887+00 276 276 31/05/2023 12:30-JBA7J45-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353509 expense
353510 2290 2023-05-31 16:57:22+00 132.14 132.14 0 0 1 2023-07-10 20:29:27.98+00 2023-07-10 20:29:27.991+00 276 276 31/05/2023 13:57-CRG6115-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353510 expense
353511 2290 2023-05-31 12:40:07+00 30.6 30.6 0 0 1 2023-07-10 20:29:31.256+00 2023-07-10 20:29:31.276+00 276 276 31/05/2023 09:40-JBA6D37-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353511 expense
353512 2290 2023-05-31 13:21:30+00 44.4 44.4 0 0 1 2023-07-10 20:29:33.781+00 2023-07-10 20:29:33.789+00 276 276 31/05/2023 10:21-JAK8E43-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-353512 expense
353513 2290 2023-05-31 17:34:38+00 202.8 202.8 0 0 1 2023-07-10 20:29:38.159+00 2023-07-10 20:29:38.165+00 276 276 31/05/2023 14:34-RVT4F04-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353513 expense
353514 2290 2023-05-31 15:42:53+00 70.2 70.2 0 0 1 2023-07-10 20:29:40.383+00 2023-07-10 20:29:40.388+00 276 276 31/05/2023 12:42-RUT4J87-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-353514 expense
353515 2290 2023-05-30 22:58:25+00 75.81 75.81 0 0 1 2023-07-10 20:29:43.601+00 2023-07-10 20:29:43.611+00 276 276 30/05/2023 19:58-RVT4F05-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353515 expense
353517 2290 2023-05-31 16:34:38+00 48.6 48.6 0 0 1 2023-07-10 20:29:47.764+00 2023-07-10 20:29:47.775+00 276 276 31/05/2023 13:34-RUP4H45-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-353517 expense
353521 2290 2023-05-31 19:48:34+00 21.6 21.6 0 0 1 2023-07-10 20:29:56.62+00 2023-07-10 20:29:56.633+00 276 276 31/05/2023 16:48-JBA7J67-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353521 expense