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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
349882 2290 2023-06-09 09:23:10+00 46.8 46.8 0 0 1 2023-07-10 17:47:48.987+00 2023-07-10 17:47:48.991+00 276 276 09/06/2023 06:23-IXM4440-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349882 expense
349886 2290 2023-06-08 12:27:30+00 70.8 70.8 0 0 1 2023-07-10 17:47:53.189+00 2023-07-10 17:47:53.193+00 276 276 08/06/2023 09:27-JBA5I03-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349886 expense
349887 2290 2023-06-08 17:49:46+00 38.7 38.7 0 0 1 2023-07-10 17:47:54.179+00 2023-07-10 17:47:54.183+00 276 276 08/06/2023 14:49-FZN8I98-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-349887 expense
349890 2290 2023-06-08 21:55:19+00 87.21 87.21 0 0 1 2023-07-10 17:47:57.788+00 2023-07-10 17:47:57.792+00 276 276 08/06/2023 18:55-BSZ4I45-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-349890 expense
349892 2290 2023-06-08 15:36:49+00 46.8 46.8 0 0 1 2023-07-10 17:48:00.708+00 2023-07-10 17:48:00.712+00 276 276 08/06/2023 12:36-JAQ8C39-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-349892 expense
349896 2290 2023-06-08 17:15:20+00 41.6 41.6 0 0 1 2023-07-10 17:48:05.219+00 2023-07-10 17:48:05.222+00 276 276 08/06/2023 14:15-JAM6E34-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349896 expense
349898 2290 2023-06-08 21:50:04+00 70.2 70.2 0 0 1 2023-07-10 17:48:07.223+00 2023-07-10 17:48:07.23+00 276 276 08/06/2023 18:50-JBA7A27-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349898 expense
349899 2290 2023-06-08 11:18:51+00 81.9 81.9 0 0 1 2023-07-10 17:48:08.294+00 2023-07-10 17:48:08.299+00 276 276 08/06/2023 08:18-DSS0B62-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349899 expense
349900 2290 2023-06-08 11:19:04+00 70.8 70.8 0 0 1 2023-07-10 17:48:09.339+00 2023-07-10 17:48:09.344+00 276 276 08/06/2023 08:19-JBA6D35-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-349900 expense
349901 2290 2023-06-08 11:20:45+00 70.49 70.49 0 0 1 2023-07-10 17:48:10.95+00 2023-07-10 17:48:10.953+00 276 276 08/06/2023 08:20-JBA5H88-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-349901 expense