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
355922 2290 2023-06-01 12:54:00+00 17.2 17.2 0 0 1 2023-07-10 21:24:20.083+00 2023-07-10 21:24:20.087+00 276 276 01/06/2023 09:54-JBA5F83-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355922 expense
355926 2290 2023-06-01 12:59:19+00 135.2 135.2 0 0 1 2023-07-10 21:24:24.336+00 2023-07-10 21:24:24.339+00 276 276 01/06/2023 09:59-JBA5F83-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355926 expense
355932 2290 2023-05-31 21:46:07+00 45.9 45.9 0 0 1 2023-07-10 21:24:30.25+00 2023-07-10 21:24:30.254+00 276 276 31/05/2023 18:46-RUP4H50-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355932 expense
355936 2290 2023-05-31 15:15:52+00 20.4 20.4 0 0 1 2023-07-10 21:24:34.456+00 2023-07-10 21:24:34.467+00 276 276 31/05/2023 12:15-JBB0J61-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355936 expense
355940 2290 2023-06-01 12:48:38+00 16.8 16.8 0 0 1 2023-07-10 21:24:38.211+00 2023-07-10 21:24:38.215+00 276 276 01/06/2023 09:48-JBB3A21-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355940 expense
355942 2290 2023-06-01 11:17:54+00 44.4 44.4 0 0 1 2023-07-10 21:24:41.035+00 2023-07-10 21:24:41.043+00 276 276 01/06/2023 08:17-IXT4440-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-355942 expense
355943 2290 2023-06-01 13:00:44+00 44.4 44.4 0 0 1 2023-07-10 21:24:42.402+00 2023-07-10 21:24:42.407+00 276 276 01/06/2023 10:00-JAQ1C57-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-355943 expense
355947 2290 2023-06-01 03:12:40+00 15.3 15.3 0 0 1 2023-07-10 21:24:48.648+00 2023-07-10 21:24:48.655+00 276 276 01/06/2023 00:12-RUP4H46-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-355947 expense
355950 2290 2023-06-01 01:07:48+00 22.2 22.2 0 0 1 2023-07-10 21:24:51.563+00 2023-07-10 21:24:51.567+00 276 276 31/05/2023 22:07-RUP4H46-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-355950 expense
355953 2290 2023-06-01 04:24:46+00 106.2 106.2 0 0 1 2023-07-10 21:24:54.957+00 2023-07-10 21:24:54.963+00 276 276 01/06/2023 01:24-RVT4F01-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355953 expense