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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
354275 2290 2023-05-28 20:11:15+00 37 37 0 0 1 2023-07-10 20:51:13.228+00 2023-07-10 20:51:13.237+00 276 276 28/05/2023 17:11-JBA5H94-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354275 expense
354287 2290 2023-05-29 16:10:44+00 70.2 70.2 0 0 1 2023-07-10 20:51:32.412+00 2023-07-10 20:51:32.418+00 276 276 29/05/2023 13:10-RVT4F07-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-354287 expense
354288 2290 2023-05-29 05:11:16+00 94.8 94.8 0 0 1 2023-07-10 20:51:34.469+00 2023-07-10 20:51:34.479+00 276 276 29/05/2023 02:11-JAP6D37-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354288 expense
354290 2290 2023-05-29 08:59:44+00 236.6 236.6 0 0 1 2023-07-10 20:51:37.978+00 2023-07-10 20:51:37.984+00 276 276 29/05/2023 05:59-CUA3H57-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354290 expense
354295 2290 2023-05-29 17:08:47+00 79.61 79.61 0 0 1 2023-07-10 20:51:44.102+00 2023-07-10 20:51:44.107+00 276 276 29/05/2023 14:08-RVT4F13-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-354295 expense
354299 2290 2023-05-30 02:03:15+00 46.8 46.8 0 0 1 2023-07-10 20:51:49.764+00 2023-07-10 20:51:49.769+00 276 276 29/05/2023 23:03-JBA7A20-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354299 expense
354301 2290 2023-05-29 17:25:26+00 16.8 16.8 0 0 1 2023-07-10 20:51:52.262+00 2023-07-10 20:51:52.267+00 276 276 29/05/2023 14:25-JAT2C90-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354301 expense
354305 2290 2023-05-28 13:48:02+00 48.6 48.6 0 0 1 2023-07-10 20:51:56.726+00 2023-07-10 20:51:56.731+00 276 276 28/05/2023 10:48-RVT4F06-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354305 expense
354308 2290 2023-05-28 14:14:14+00 37.8 37.8 0 0 1 2023-07-10 20:52:00.193+00 2023-07-10 20:52:00.2+00 276 276 28/05/2023 11:14-RUT4J80-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354308 expense
354309 2290 2023-05-28 14:16:34+00 48.6 48.6 0 0 1 2023-07-10 20:52:01.391+00 2023-07-10 20:52:01.407+00 276 276 28/05/2023 11:16-RVT4F04-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354309 expense