Export to CSV

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
356191 2290 2023-06-06 11:09:21+00 169.95 169.95 0 0 1 2023-07-10 21:29:00.501+00 2023-07-10 21:29:00.505+00 276 276 06/06/2023 08:09-EXN7035-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-356191 expense
356194 2290 2023-06-06 09:14:58+00 79 79 0 0 1 2023-07-10 21:29:03.513+00 2023-07-10 21:29:03.516+00 276 276 06/06/2023 06:14-JBB3A26-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356194 expense
356200 2290 2023-06-06 19:44:27+00 41.6 41.6 0 0 1 2023-07-10 21:29:09.931+00 2023-07-10 21:29:09.934+00 276 276 06/06/2023 16:44-JAK8E30-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356200 expense
356206 2290 2023-06-06 18:50:41+00 93.6 93.6 0 0 1 2023-07-10 21:29:16.129+00 2023-07-10 21:29:16.132+00 276 276 06/06/2023 15:50-JAQ1C68-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356206 expense
356113 2290 2023-06-08 01:02:04+00 14 14 0 0 1 2023-07-10 21:27:39.798+00 2023-07-10 21:27:39.803+00 276 276 07/06/2023 22:02-JBA7A11-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356113 expense
356122 2290 2023-06-08 01:05:16+00 47.2 47.2 0 0 1 2023-07-10 21:27:49.344+00 2023-07-10 21:27:49.349+00 276 276 07/06/2023 22:05-JBB0J63-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356122 expense
356132 2290 2023-06-06 19:14:21+00 37.8 37.8 0 0 1 2023-07-10 21:28:00.173+00 2023-07-10 21:28:00.178+00 276 276 06/06/2023 16:14-RUP4H49-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356132 expense
356142 2290 2023-06-06 13:24:02+00 41.6 41.6 0 0 1 2023-07-10 21:28:09.981+00 2023-07-10 21:28:09.986+00 276 276 06/06/2023 10:24-JBA7A23-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356142 expense
356144 2290 2023-06-06 12:01:52+00 58.5 58.5 0 0 1 2023-07-10 21:28:12.032+00 2023-07-10 21:28:12.037+00 276 276 06/06/2023 09:01-JBA5G35-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356144 expense
356146 2290 2023-06-06 20:10:37+00 114.38 114.38 0 0 1 2023-07-10 21:28:13.998+00 2023-07-10 21:28:14.003+00 276 276 06/06/2023 17:10-DJM4C27-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356146 expense