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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
354228 2290 2023-05-30 19:19:08+00 31.2 31.2 0 0 1 2023-07-10 20:49:57.77+00 2023-07-10 20:49:57.775+00 276 276 30/05/2023 16:19-JAM4H35-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354228 expense
354232 2290 2023-05-30 20:52:16+00 25.2 25.2 0 0 1 2023-07-10 20:50:03.492+00 2023-07-10 20:50:03.498+00 276 276 30/05/2023 17:52-FOL2A88-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354232 expense
354234 2290 2023-05-30 20:52:21+00 25.2 25.2 0 0 1 2023-07-10 20:50:06.245+00 2023-07-10 20:50:06.25+00 276 276 30/05/2023 17:52-BPQ2962-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354234 expense
354236 2290 2023-05-30 18:57:12+00 20.8 20.8 0 0 1 2023-07-10 20:50:08.828+00 2023-07-10 20:50:08.839+00 276 276 30/05/2023 15:57-JBL2F96-6122522 SP 270 - km 135+300 - LESTE - Sarapui 6122522 DES-354236 expense
354240 2290 2023-05-30 20:54:20+00 25.8 25.8 0 0 1 2023-07-10 20:50:18.192+00 2023-07-10 20:50:18.199+00 276 276 30/05/2023 17:54-JBA5H96-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-354240 expense
354245 2290 2023-05-30 19:20:18+00 105.73 105.73 0 0 1 2023-07-10 20:50:27.232+00 2023-07-10 20:50:27.237+00 276 276 30/05/2023 16:20-RVT4F03-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-354245 expense
354246 2290 2023-05-30 20:30:59+00 4.8 4.8 0 0 1 2023-07-10 20:50:28.656+00 2023-07-10 20:50:28.663+00 276 276 30/05/2023 17:30-EWJ0332-6122522 SP 160 - km 20 - Sul - Eldorado - Diadema 6122522 DES-354246 expense
354252 2290 2023-05-30 00:29:16+00 2.8 2.8 0 0 1 2023-07-10 20:50:36.055+00 2023-07-10 20:50:36.06+00 276 276 29/05/2023 21:29-OOF7373-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-354252 expense
354255 2290 2023-05-28 18:10:54+00 37 37 0 0 1 2023-07-10 20:50:39.888+00 2023-07-10 20:50:39.897+00 276 276 28/05/2023 15:10-JBB0J61-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354255 expense
354258 2290 2023-05-28 17:55:00+00 59.2 59.2 0 0 1 2023-07-10 20:50:44.28+00 2023-07-10 20:50:44.285+00 276 276 28/05/2023 14:55-RVT4F06-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354258 expense