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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
353778 2290 2023-05-31 08:58:56+00 169 169 0 0 1 2023-07-10 20:38:21.652+00 2023-07-10 20:38:21.671+00 276 276 31/05/2023 05:58-JBA5H99-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353778 expense
353781 2290 2023-05-30 21:43:10+00 66.6 66.6 0 0 1 2023-07-10 20:38:25.791+00 2023-07-10 20:38:25.797+00 276 276 30/05/2023 18:43-RVT4F09-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353781 expense
353785 2290 2023-05-31 08:49:43+00 39.42 39.42 0 0 1 2023-07-10 20:38:31.288+00 2023-07-10 20:38:31.293+00 276 276 31/05/2023 05:49-BSZ4I45-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353785 expense
353791 2290 2023-05-31 05:09:41+00 202.8 202.8 0 0 1 2023-07-10 20:38:39.868+00 2023-07-10 20:38:39.874+00 276 276 31/05/2023 02:09-JAM4H10-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353791 expense
353794 2290 2023-05-31 08:16:50+00 93.6 93.6 0 0 1 2023-07-10 20:38:43.562+00 2023-07-10 20:38:43.567+00 276 276 31/05/2023 05:16-RVT4F05-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353794 expense
353797 2290 2023-05-30 21:57:38+00 70.2 70.2 0 0 1 2023-07-10 20:38:49.091+00 2023-07-10 20:38:49.103+00 276 276 30/05/2023 18:57-JBA7A09-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353797 expense
353802 2290 2023-05-31 07:30:10+00 128.63 128.63 0 0 1 2023-07-10 20:38:55.817+00 2023-07-10 20:38:55.822+00 276 276 31/05/2023 04:30-RVT4F10-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353802 expense
353806 2290 2023-05-30 21:55:21+00 2.8 2.8 0 0 1 2023-07-10 20:39:01.148+00 2023-07-10 20:39:01.158+00 276 276 30/05/2023 18:55-EWJ0332-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353806 expense
353808 2290 2023-05-31 03:14:08+00 25.8 25.8 0 0 1 2023-07-10 20:39:05.58+00 2023-07-10 20:39:05.585+00 276 276 31/05/2023 00:14-JBB0J65-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-353808 expense
353810 2290 2023-05-30 21:56:22+00 82.6 82.6 0 0 1 2023-07-10 20:39:08.244+00 2023-07-10 20:39:08.249+00 276 276 30/05/2023 18:56-RUT4J74-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353810 expense