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
354918 2290 2023-06-03 13:52:07+00 52 52 0 0 1 2023-07-10 21:04:58.391+00 2023-07-10 21:04:58.397+00 276 276 03/06/2023 10:52-JBA7A11-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354918 expense
354830 2290 2023-06-03 15:47:04+00 27 27 0 0 1 2023-07-10 21:03:14.689+00 2023-07-10 21:03:14.703+00 276 276 03/06/2023 12:47-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354830 expense
354835 2290 2023-06-02 22:24:31+00 70.8 70.8 0 0 1 2023-07-10 21:03:22.547+00 2023-07-10 21:03:22.554+00 276 276 02/06/2023 19:24-JAT2G64-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354835 expense
354840 2290 2023-06-03 13:53:11+00 70.8 70.8 0 0 1 2023-07-10 21:03:28.059+00 2023-07-10 21:03:28.064+00 276 276 03/06/2023 10:53-JBA7A09-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354840 expense
354844 2290 2023-06-03 13:55:21+00 135.2 135.2 0 0 1 2023-07-10 21:03:32.202+00 2023-07-10 21:03:32.208+00 276 276 03/06/2023 10:55-JBA6D34-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354844 expense
354850 2290 2023-06-03 13:58:18+00 169 169 0 0 1 2023-07-10 21:03:39.134+00 2023-07-10 21:03:39.139+00 276 276 03/06/2023 10:58-JBA6D29-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354850 expense
354853 2290 2023-06-03 14:15:29+00 41.6 41.6 0 0 1 2023-07-10 21:03:42.298+00 2023-07-10 21:03:42.307+00 276 276 03/06/2023 11:15-JBB0J65-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-354853 expense
354856 2290 2023-06-02 19:24:16+00 48.6 48.6 0 0 1 2023-07-10 21:03:45.757+00 2023-07-10 21:03:45.763+00 276 276 02/06/2023 16:24-RVT4F08-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354856 expense
354861 2290 2023-06-03 14:18:54+00 70.49 70.49 0 0 1 2023-07-10 21:03:51.426+00 2023-07-10 21:03:51.431+00 276 276 03/06/2023 11:18-JBB2B75-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-354861 expense
354866 2290 2023-06-03 13:46:16+00 59.2 59.2 0 0 1 2023-07-10 21:03:56.523+00 2023-07-10 21:03:56.528+00 276 276 03/06/2023 10:46-RVT4F10-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-354866 expense