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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
352705 2290 2023-05-29 18:36:43+00 106.2 106.2 0 0 1 2023-07-10 20:07:24.08+00 2023-07-10 20:07:24.087+00 276 276 29/05/2023 15:36-RVT4F07-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-352705 expense
352706 2290 2023-05-29 13:09:29+00 41.6 41.6 0 0 1 2023-07-10 20:07:25.776+00 2023-07-10 20:07:25.78+00 276 276 29/05/2023 10:09-JBA5F83-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-352706 expense
352708 2290 2023-05-29 21:10:18+00 46.8 46.8 0 0 1 2023-07-10 20:07:28.823+00 2023-07-10 20:07:28.828+00 276 276 29/05/2023 18:10-JBA7A17-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352708 expense
352711 2290 2023-05-29 14:32:54+00 79 79 0 0 1 2023-07-10 20:07:33.227+00 2023-07-10 20:07:33.233+00 276 276 29/05/2023 11:32-JBB3A26-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-352711 expense
352712 2290 2023-05-29 14:40:19+00 33.6 33.6 0 0 1 2023-07-10 20:07:34.323+00 2023-07-10 20:07:34.328+00 276 276 29/05/2023 11:40-JBL2G04-6122522 SP 075 - km 60+800 - Norte - Indaiatuba 6122522 DES-352712 expense
352714 2290 2023-05-29 18:08:01+00 25.8 25.8 0 0 1 2023-07-10 20:07:36.53+00 2023-07-10 20:07:36.536+00 276 276 29/05/2023 15:08-JBA7A24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-352714 expense
352719 2290 2023-05-29 18:38:18+00 8.4 8.4 0 0 1 2023-07-10 20:07:43.017+00 2023-07-10 20:07:43.023+00 276 276 29/05/2023 15:38-JBL2F96-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-352719 expense
352723 2290 2023-05-29 15:59:22+00 25.8 25.8 0 0 1 2023-07-10 20:07:47.821+00 2023-07-10 20:07:47.826+00 276 276 29/05/2023 12:59-JBA6D29-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-352723 expense
352725 2290 2023-05-29 21:24:30+00 52 52 0 0 1 2023-07-10 20:07:50.314+00 2023-07-10 20:07:50.328+00 276 276 29/05/2023 18:24-JBA5G35-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-352725 expense
352728 2290 2023-05-29 15:46:58+00 25.8 25.8 0 0 1 2023-07-10 20:07:55.933+00 2023-07-10 20:07:55.939+00 276 276 29/05/2023 12:46-JBB5I97-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-352728 expense