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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
356852 2290 2023-06-01 19:20:38+00 85.69 85.69 0 0 1 2023-07-11 11:34:17.246+00 2023-07-11 11:34:17.25+00 276 276 01/06/2023 16:20-JBA5H94-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356852 expense
356853 2290 2023-06-01 18:50:55+00 82.6 82.6 0 0 1 2023-07-11 11:34:18.298+00 2023-07-11 11:34:18.304+00 276 276 01/06/2023 15:50-JAQ5C16-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356853 expense
356854 2290 2023-06-01 18:51:11+00 29.6 29.6 0 0 1 2023-07-11 11:34:19.583+00 2023-07-11 11:34:19.588+00 276 276 01/06/2023 15:51-JBA7A26-6122522 SP 147 - km 127+200 - Leste - Iracemapolis 6122522 DES-356854 expense
356858 2290 2023-06-01 22:05:19+00 72.8 72.8 0 0 1 2023-07-11 11:34:23.947+00 2023-07-11 11:34:23.952+00 276 276 01/06/2023 19:05-RVT4F13-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356858 expense
356860 2290 2023-06-01 20:11:51+00 34.4 34.4 0 0 1 2023-07-11 11:34:26.385+00 2023-07-11 11:34:26.391+00 276 276 01/06/2023 17:11-RVT4F11-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356860 expense
356863 2290 2023-06-01 22:06:01+00 75.81 75.81 0 0 1 2023-07-11 11:34:29.692+00 2023-07-11 11:34:29.697+00 276 276 01/06/2023 19:06-RUT4J76-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356863 expense
356869 2290 2023-06-01 20:27:31+00 19.6 19.6 0 0 1 2023-07-11 11:34:35.825+00 2023-07-11 11:34:35.83+00 276 276 01/06/2023 17:27-RVT4F03-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356869 expense
356874 2290 2023-06-01 19:30:05+00 128.63 128.63 0 0 1 2023-07-11 11:34:42.063+00 2023-07-11 11:34:42.068+00 276 276 01/06/2023 16:30-RUT4J76-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356874 expense
356876 2290 2023-06-01 19:30:04+00 19.6 19.6 0 0 1 2023-07-11 11:34:44.142+00 2023-07-11 11:34:44.147+00 276 276 01/06/2023 16:30-FZL1I25-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356876 expense
356878 2290 2023-06-01 19:29:08+00 94.4 94.4 0 0 1 2023-07-11 11:34:46.274+00 2023-07-11 11:34:46.278+00 276 276 01/06/2023 16:29-RVT4F01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356878 expense