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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
348406 2290 2023-06-08 11:58:29+00 50.54 50.54 0 0 1 2023-07-10 17:12:34.788+00 2023-07-10 17:12:34.792+00 276 276 08/06/2023 08:58-JBA5I02-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-348406 expense
348409 2290 2023-06-08 12:17:53+00 38.7 38.7 0 0 1 2023-07-10 17:12:38.498+00 2023-07-10 17:12:38.501+00 276 276 08/06/2023 09:17-CRG6115-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-348409 expense
348414 2290 2023-06-08 21:35:52+00 70.49 70.49 0 0 1 2023-07-10 17:12:44.753+00 2023-07-10 17:12:44.756+00 276 276 08/06/2023 18:35-JBB0J62-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348414 expense
348425 2290 2023-06-08 09:29:57+00 66.6 66.6 0 0 1 2023-07-10 17:13:01.138+00 2023-07-10 17:13:01.142+00 276 276 08/06/2023 06:29-RUT4J76-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-348425 expense
348426 2290 2023-06-08 10:12:30+00 66.6 66.6 0 0 1 2023-07-10 17:13:02.241+00 2023-07-10 17:13:02.246+00 276 276 08/06/2023 07:12-RUT4J87-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-348426 expense
348428 2290 2023-06-08 12:39:09+00 25.2 25.2 0 0 1 2023-07-10 17:13:04.311+00 2023-07-10 17:13:04.324+00 276 276 08/06/2023 09:39-RUT4J82-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-348428 expense
348431 2290 2023-06-08 20:39:29+00 128.63 128.63 0 0 1 2023-07-10 17:13:07.799+00 2023-07-10 17:13:07.805+00 276 276 08/06/2023 17:39-RVT4F00-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-348431 expense
348433 2290 2023-06-08 11:36:14+00 75.81 75.81 0 0 1 2023-07-10 17:13:10.391+00 2023-07-10 17:13:10.399+00 276 276 08/06/2023 08:36-RVT4F04-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348433 expense
348435 2290 2023-06-08 20:39:14+00 304.2 304.2 0 0 1 2023-07-10 17:13:13.647+00 2023-07-10 17:13:13.655+00 276 276 08/06/2023 17:39-RUP4H50-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348435 expense
348443 2290 2023-06-08 15:24:51+00 35.15 35.15 0 0 1 2023-07-10 17:13:40.123+00 2023-07-10 17:13:40.127+00 276 276 08/06/2023 12:24-JAM4H10-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348443 expense