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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
357851 2290 2023-06-02 13:08:34+00 46.8 46.8 0 0 1 2023-07-11 12:00:46.06+00 2023-07-11 12:00:46.076+00 276 276 02/06/2023 10:08-JBA6D30-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357851 expense
357854 2290 2023-06-02 13:13:48+00 93.6 93.6 0 0 1 2023-07-11 12:00:52.304+00 2023-07-11 12:00:52.315+00 276 276 02/06/2023 10:13-EIL3H43-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-357854 expense
357856 2290 2023-06-02 13:20:09+00 58.5 58.5 0 0 1 2023-07-11 12:00:56.982+00 2023-07-11 12:00:56.991+00 276 276 02/06/2023 10:20-JBA7A11-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357856 expense
357858 2290 2023-06-02 13:00:34+00 135.2 135.2 0 0 1 2023-07-11 12:01:03.604+00 2023-07-11 12:01:03.61+00 276 276 02/06/2023 10:00-JBB5J01-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357858 expense
357861 2290 2023-06-02 13:00:45+00 62.4 62.4 0 0 1 2023-07-11 12:01:10.138+00 2023-07-11 12:01:10.148+00 276 276 02/06/2023 10:00-JAQ5C10-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357861 expense
357866 2290 2023-06-02 15:35:29+00 63.2 63.2 0 0 1 2023-07-11 12:01:20.483+00 2023-07-11 12:01:20.491+00 276 276 02/06/2023 12:35-JBB0J64-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357866 expense
357869 2290 2023-06-02 16:18:09+00 70.8 70.8 0 0 1 2023-07-11 12:01:27.215+00 2023-07-11 12:01:27.223+00 276 276 02/06/2023 13:18-JBA7A27-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357869 expense
357871 2290 2023-06-02 15:40:59+00 14 14 0 0 1 2023-07-11 12:01:32.108+00 2023-07-11 12:01:32.115+00 276 276 02/06/2023 12:40-JAQ5I24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357871 expense
357873 2290 2023-06-02 15:50:50+00 81.9 81.9 0 0 1 2023-07-11 12:01:35.091+00 2023-07-11 12:01:35.099+00 276 276 02/06/2023 12:50-FCD2513-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357873 expense
357874 2290 2023-06-02 15:55:50+00 31.2 31.2 0 0 1 2023-07-11 12:01:36.684+00 2023-07-11 12:01:36.689+00 276 276 02/06/2023 12:55-DYW7814-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357874 expense