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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
357555 2290 2023-06-05 20:45:56+00 47.2 47.2 0 0 1 2023-07-11 11:52:01.177+00 2023-07-11 11:52:01.183+00 276 276 05/06/2023 17:45-JBA6D29-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357555 expense
357556 2290 2023-06-05 20:46:00+00 82.6 82.6 0 0 1 2023-07-11 11:52:03.105+00 2023-07-11 11:52:03.111+00 276 276 05/06/2023 17:46-DSS0B62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357556 expense
357559 2290 2023-06-05 20:58:14+00 46.8 46.8 0 0 1 2023-07-11 11:52:07.117+00 2023-07-11 11:52:07.122+00 276 276 05/06/2023 17:58-JAS1E44-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357559 expense
357561 2290 2023-06-05 21:22:21+00 47.2 47.2 0 0 1 2023-07-11 11:52:09.716+00 2023-07-11 11:52:09.723+00 276 276 05/06/2023 18:22-JBA6J83-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357561 expense
357562 2290 2023-06-05 21:21:51+00 70.8 70.8 0 0 1 2023-07-11 11:52:10.8+00 2023-07-11 11:52:10.805+00 276 276 05/06/2023 18:21-JBB5I98-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357562 expense
357563 2290 2023-06-05 21:34:48+00 41.6 41.6 0 0 1 2023-07-11 11:52:11.938+00 2023-07-11 11:52:11.943+00 276 276 05/06/2023 18:34-JAM6E44-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357563 expense
357564 2290 2023-06-05 21:54:08+00 60.8 60.8 0 0 1 2023-07-11 11:52:12.937+00 2023-07-11 11:52:12.942+00 276 276 05/06/2023 18:54-IXM4440-6122522 SP 340 - km 123+500 - Sul - Campinas 6122522 DES-357564 expense
357565 2290 2023-06-05 21:19:16+00 46.8 46.8 0 0 1 2023-07-11 11:52:13.946+00 2023-07-11 11:52:13.951+00 276 276 05/06/2023 18:19-JBA6D29-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357565 expense
357566 2290 2023-06-05 21:20:49+00 11.2 11.2 0 0 1 2023-07-11 11:52:15.256+00 2023-07-11 11:52:15.261+00 276 276 05/06/2023 18:20-JBA5F65-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-357566 expense
357569 2290 2023-06-05 21:36:57+00 30.1 30.1 0 0 1 2023-07-11 11:52:19.887+00 2023-07-11 11:52:19.892+00 276 276 05/06/2023 18:36-FYW0A26-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357569 expense