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
348368 2290 2023-06-08 14:27:48+00 67.83 67.83 0 0 1 2023-07-10 17:11:52.945+00 2023-07-10 17:11:52.95+00 276 276 08/06/2023 11:27-GDM9E48-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348368 expense
348370 2290 2023-06-08 10:11:37+00 67.83 67.83 0 0 1 2023-07-10 17:11:55.21+00 2023-07-10 17:11:55.214+00 276 276 08/06/2023 07:11-FYN2H44-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348370 expense
348372 2290 2023-06-08 10:36:29+00 70.2 70.2 0 0 1 2023-07-10 17:11:57.804+00 2023-07-10 17:11:57.812+00 276 276 08/06/2023 07:36-JBA6J87-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348372 expense
348376 2290 2023-06-08 12:49:13+00 62.4 62.4 0 0 1 2023-07-10 17:12:03.351+00 2023-07-10 17:12:03.358+00 276 276 08/06/2023 09:49-JBB0J64-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348376 expense
348379 2290 2023-06-08 23:42:49+00 87.3 87.3 0 0 1 2023-07-10 17:12:06.662+00 2023-07-10 17:12:06.665+00 276 276 08/06/2023 20:42-RUT4J76-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348379 expense
348381 2290 2023-06-08 13:17:09+00 46.8 46.8 0 0 1 2023-07-10 17:12:08.651+00 2023-07-10 17:12:08.655+00 276 276 08/06/2023 10:17-JBA5H99-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348381 expense
348385 2290 2023-06-08 15:06:51+00 27 27 0 0 1 2023-07-10 17:12:12.715+00 2023-07-10 17:12:12.719+00 276 276 08/06/2023 12:06-JBA6J83-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-348385 expense
348387 2290 2023-06-08 10:22:10+00 50.54 50.54 0 0 1 2023-07-10 17:12:14.812+00 2023-07-10 17:12:14.816+00 276 276 08/06/2023 07:22-JAM4H31-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348387 expense
348389 2290 2023-06-08 15:07:20+00 70.2 70.2 0 0 1 2023-07-10 17:12:17.039+00 2023-07-10 17:12:17.042+00 276 276 08/06/2023 12:07-JBA7J63-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348389 expense
348393 2290 2023-06-08 22:36:40+00 27 27 0 0 1 2023-07-10 17:12:20.987+00 2023-07-10 17:12:20.991+00 276 276 08/06/2023 19:36-JBA5H94-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-348393 expense