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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
357229 2290 2023-06-02 06:26:08+00 46.8 46.8 0 0 1 2023-07-11 11:43:33.028+00 2023-07-11 11:43:33.031+00 276 276 02/06/2023 03:26-JBA7A22-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-357229 expense
357231 2290 2023-06-01 18:11:46+00 55.86 55.86 0 0 1 2023-07-11 11:43:35.182+00 2023-07-11 11:43:35.187+00 276 276 01/06/2023 15:11-JBA7A23-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-357231 expense
357242 2290 2023-06-02 03:07:37+00 62.4 62.4 0 0 1 2023-07-11 11:43:49.228+00 2023-07-11 11:43:49.238+00 276 276 02/06/2023 00:07-IXM4440-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-357242 expense
376273 70 2023-08-08 15:16:01+00 875.43 875.43 0 0 1 2023-08-09 11:42:20.166+00 2023-08-09 11:42:20.17+00 43 43 08/08/2023 12:16-Diesel S10-507 DES-376273 expense
357245 2290 2023-05-31 09:33:06+00 65.17 65.17 0 0 1 2023-07-11 11:43:52.878+00 2023-07-11 11:43:52.884+00 276 276 31/05/2023 06:33-CUA3H57-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357245 expense
357253 2290 2023-06-01 23:42:35+00 17.2 17.2 0 0 1 2023-07-11 11:44:02.474+00 2023-07-11 11:44:02.479+00 276 276 01/06/2023 20:42-JAM6E44-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357253 expense
357260 2290 2023-06-02 00:16:39+00 32.4 32.4 0 0 1 2023-07-11 11:44:11.437+00 2023-07-11 11:44:11.449+00 276 276 01/06/2023 21:16-JBB2B86-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357260 expense
357267 2290 2023-06-01 23:04:11+00 32.4 32.4 0 0 1 2023-07-11 11:44:20.893+00 2023-07-11 11:44:20.899+00 276 276 01/06/2023 20:04-JBA6D30-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357267 expense
357269 2290 2023-06-01 19:35:23+00 41.6 41.6 0 0 1 2023-07-11 11:44:23.397+00 2023-07-11 11:44:23.412+00 276 276 01/06/2023 16:35-JAM6E44-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357269 expense
357276 2290 2023-06-02 07:42:29+00 30.1 30.1 0 0 1 2023-07-11 11:44:41.331+00 2023-07-11 11:44:41.353+00 276 276 02/06/2023 04:42-GCI8538-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357276 expense