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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
358341 2290 2023-06-02 22:16:27+00 44.4 44.4 0 0 1 2023-07-11 12:20:54.088+00 2023-07-11 12:20:54.095+00 276 276 02/06/2023 19:16-JBA5G35-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-358341 expense
358342 2290 2023-06-03 03:59:20+00 110.6 110.6 0 0 1 2023-07-11 12:20:55.9+00 2023-07-11 12:20:55.907+00 276 276 03/06/2023 00:59-RVT4F00-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358342 expense
358343 2290 2023-06-02 21:00:49+00 72.8 72.8 0 0 1 2023-07-11 12:20:58.74+00 2023-07-11 12:20:58.747+00 276 276 02/06/2023 18:00-RUT4J80-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-358343 expense
358344 2290 2023-06-02 21:01:07+00 16.8 16.8 0 0 1 2023-07-11 12:21:00.674+00 2023-07-11 12:21:00.683+00 276 276 02/06/2023 18:01-JBA5H94-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358344 expense
475152 2290 2023-08-06 20:00:13+00 109.91 109.91 0 0 1 2024-03-12 21:37:01.283+00 2024-03-13 20:22:47.504+00 276 276 276 06/08/2023 17:00-RVT4F13-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-475152 expense
358345 2290 2023-06-03 05:38:45+00 70.2 70.2 0 0 1 2023-07-11 12:21:02.316+00 2023-07-11 12:21:02.337+00 276 276 03/06/2023 02:38-RUP4H48-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358345 expense
358347 2290 2023-06-05 10:46:21+00 106.2 106.2 0 0 1 2023-07-11 12:21:06.212+00 2023-07-11 12:21:06.218+00 276 276 05/06/2023 07:46-FZN8I98-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358347 expense
358348 2290 2023-06-05 10:46:15+00 106.2 106.2 0 0 1 2023-07-11 12:21:07.311+00 2023-07-11 12:21:07.316+00 276 276 05/06/2023 07:46-RVT4F13-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358348 expense
358351 2290 2023-06-05 12:26:46+00 52 52 0 0 1 2023-07-11 12:21:11.948+00 2023-07-11 12:21:11.96+00 276 276 05/06/2023 09:26-JBA5F83-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358351 expense
358355 2290 2023-06-05 04:50:24+00 35.1 35.1 0 0 1 2023-07-11 12:21:18.316+00 2023-07-11 12:21:18.321+00 276 276 05/06/2023 01:50-JBB5J03-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358355 expense