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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
356465 2290 2023-06-06 15:12:58+00 135.2 135.2 0 0 1 2023-07-11 11:26:00.856+00 2023-07-11 11:26:00.861+00 276 276 06/06/2023 12:12-JBA7A26-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356465 expense
356471 2290 2023-06-06 12:10:53+00 11.8 11.8 0 0 1 2023-07-11 11:26:08.867+00 2023-07-11 11:26:08.872+00 276 276 06/06/2023 09:10-EWJ0334-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-356471 expense
356474 2290 2023-06-06 18:00:29+00 17.2 17.2 0 0 1 2023-07-11 11:26:14.851+00 2023-07-11 11:26:14.86+00 276 276 06/06/2023 15:00-JBB2B86-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356474 expense
356475 2290 2023-06-06 17:41:39+00 17.2 17.2 0 0 1 2023-07-11 11:26:16.688+00 2023-07-11 11:26:16.699+00 276 276 06/06/2023 14:41-JBB3A26-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356475 expense
356486 2290 2023-06-06 17:16:20+00 25.8 25.8 0 0 1 2023-07-11 11:26:34.582+00 2023-07-11 11:26:34.588+00 276 276 06/06/2023 14:16-JAM6E44-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356486 expense
356490 2290 2023-06-06 16:38:41+00 58.2 58.2 0 0 1 2023-07-11 11:26:42.344+00 2023-07-11 11:26:42.35+00 276 276 06/06/2023 13:38-JBB2B75-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-356490 expense
356496 2290 2023-06-06 15:28:17+00 66.6 66.6 0 0 1 2023-07-11 11:26:49.875+00 2023-07-11 11:26:49.881+00 276 276 06/06/2023 12:28-RVT4F02-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-356496 expense
356501 2290 2023-06-06 17:45:34+00 128.63 128.63 0 0 1 2023-07-11 11:26:58.68+00 2023-07-11 11:26:58.685+00 276 276 06/06/2023 14:45-RVT4F02-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356501 expense
356507 2290 2023-06-06 12:31:42+00 52 52 0 0 1 2023-07-11 11:27:06.93+00 2023-07-11 11:27:06.935+00 276 276 06/06/2023 09:31-JBA5G35-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356507 expense
356509 2290 2023-06-06 17:24:28+00 41.04 41.04 0 0 1 2023-07-11 11:27:09.011+00 2023-07-11 11:27:09.016+00 276 276 06/06/2023 14:24-RVT4F13-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356509 expense