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
354803 2290 2023-06-01 13:58:42+00 70.8 70.8 0 0 1 2023-07-10 21:02:45.736+00 2023-07-10 21:02:45.742+00 276 276 01/06/2023 10:58-JBB5I97-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354803 expense
354805 2290 2023-06-01 14:01:56+00 47.2 47.2 0 0 1 2023-07-10 21:02:47.778+00 2023-07-10 21:02:47.784+00 276 276 01/06/2023 11:01-JBA7J67-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354805 expense
354813 2290 2023-06-03 16:03:08+00 75.81 75.81 0 0 1 2023-07-10 21:02:56.21+00 2023-07-10 21:02:56.215+00 276 276 03/06/2023 13:03-RUT4J87-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-354813 expense
354818 2290 2023-06-02 21:13:11+00 72.8 72.8 0 0 1 2023-07-10 21:03:02.165+00 2023-07-10 21:03:02.17+00 276 276 02/06/2023 18:13-RUP4H45-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354818 expense
354820 2290 2023-06-02 21:56:26+00 47.2 47.2 0 0 1 2023-07-10 21:03:04.33+00 2023-07-10 21:03:04.335+00 276 276 02/06/2023 18:56-JBA7A15-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354820 expense
354828 2290 2023-06-03 15:40:55+00 50.54 50.54 0 0 1 2023-07-10 21:03:12.428+00 2023-07-10 21:03:12.436+00 276 276 03/06/2023 12:40-JBA5I02-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354828 expense
354832 2290 2023-06-02 22:50:43+00 67.9 67.9 0 0 1 2023-07-10 21:03:17.394+00 2023-07-10 21:03:17.399+00 276 276 02/06/2023 19:50-RUT4J78-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-354832 expense
354834 2290 2023-06-03 15:03:29+00 37.8 37.8 0 0 1 2023-07-10 21:03:20.528+00 2023-07-10 21:03:20.533+00 276 276 03/06/2023 12:03-RUT4J85-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-354834 expense
354838 2290 2023-06-02 23:28:33+00 202.8 202.8 0 0 1 2023-07-10 21:03:25.689+00 2023-07-10 21:03:25.694+00 276 276 02/06/2023 20:28-JBA8C67-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354838 expense
354846 2290 2023-06-03 13:41:05+00 79 79 0 0 1 2023-07-10 21:03:34.688+00 2023-07-10 21:03:34.693+00 276 276 03/06/2023 10:41-JAK8E43-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354846 expense