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
351767 2290 2023-06-17 11:12:50+00 44.4 44.4 0 0 1 2023-07-10 19:07:52.584+00 2023-07-10 19:07:52.604+00 276 276 17/06/2023 08:12-JAU8B18-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-351767 expense
351768 2290 2023-06-17 12:31:13+00 44.4 44.4 0 0 1 2023-07-10 19:07:55.398+00 2023-07-10 19:07:55.415+00 276 276 17/06/2023 09:31-JBB5J03-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-351768 expense
351769 2290 2023-06-17 12:31:18+00 44.4 44.4 0 0 1 2023-07-10 19:07:59.007+00 2023-07-10 19:07:59.016+00 276 276 17/06/2023 09:31-JAQ5I24-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-351769 expense
351770 2290 2023-06-17 20:02:05+00 11.2 11.2 0 0 1 2023-07-10 19:08:01.536+00 2023-07-10 19:08:01.551+00 276 276 17/06/2023 17:02-IXF4E40-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351770 expense
351771 2290 2023-06-17 15:44:24+00 94.8 94.8 0 0 1 2023-07-10 19:08:05.216+00 2023-07-10 19:08:05.227+00 276 276 17/06/2023 12:44-RUP4H46-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351771 expense
351772 2290 2023-06-17 16:30:35+00 82.6 82.6 0 0 1 2023-07-10 19:08:09.844+00 2023-07-10 19:08:09.852+00 276 276 17/06/2023 13:30-FCD2513-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351772 expense
351773 2290 2023-06-17 16:00:51+00 8.4 8.4 0 0 1 2023-07-10 19:08:12.26+00 2023-07-10 19:08:12.266+00 276 276 17/06/2023 13:00-JBA5G82-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351773 expense
351774 2290 2023-06-17 16:01:02+00 47.2 47.2 0 0 1 2023-07-10 19:08:14.165+00 2023-07-10 19:08:14.17+00 276 276 17/06/2023 13:01-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-351774 expense
351776 2290 2023-06-17 12:30:36+00 63.2 63.2 0 0 1 2023-07-10 19:08:20.708+00 2023-07-10 19:08:20.715+00 276 276 17/06/2023 09:30-JAN1H62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351776 expense
351777 2290 2023-06-17 12:31:52+00 63.2 63.2 0 0 1 2023-07-10 19:08:24.922+00 2023-07-10 19:08:24.935+00 276 276 17/06/2023 09:31-JBB5J01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351777 expense