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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
351606 2290 2023-06-16 03:45:27+00 16.8 16.8 0 0 1 2023-07-10 18:57:53.696+00 2023-07-10 18:57:53.712+00 276 276 16/06/2023 00:45-JAQ5D17-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351606 expense
351607 2290 2023-06-16 17:31:44+00 47.2 47.2 0 0 1 2023-07-10 18:57:56.765+00 2023-07-10 18:57:56.785+00 276 276 16/06/2023 14:31-JBA5F65-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-351607 expense
351608 2290 2023-06-16 10:00:53+00 19.8 19.8 0 0 1 2023-07-10 18:57:59.656+00 2023-07-10 18:57:59.665+00 276 276 16/06/2023 07:00-JAM6E34-6137245 SP 021 - km 128+740 - Leste - Aruja 6137245 DES-351608 expense
351609 2290 2023-06-16 10:55:14+00 70.49 70.49 0 0 1 2023-07-10 18:58:03.66+00 2023-07-10 18:58:03.675+00 276 276 16/06/2023 07:55-JBA7A20-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-351609 expense
351611 2290 2023-06-16 10:01:13+00 50.54 50.54 0 0 1 2023-07-10 18:58:09.808+00 2023-07-10 18:58:09.815+00 276 276 16/06/2023 07:01-JBA7J65-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-351611 expense
351612 2290 2023-06-16 10:00:59+00 19.8 19.8 0 0 1 2023-07-10 18:58:12.048+00 2023-07-10 18:58:12.064+00 276 276 16/06/2023 07:00-JAM4H01-6137245 SP 021 - km 128+740 - Leste - Aruja 6137245 DES-351612 expense
351616 2290 2023-06-16 17:09:06+00 94.8 94.8 0 0 1 2023-07-10 18:58:26.212+00 2023-07-10 18:58:26.234+00 276 276 16/06/2023 14:09-JAK8E55-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351616 expense
351618 2290 2023-06-16 10:32:26+00 135.2 135.2 0 0 1 2023-07-10 18:58:42.346+00 2023-07-10 18:58:42.375+00 276 276 16/06/2023 07:32-JBA5F59-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351618 expense
351620 2290 2023-06-16 17:24:11+00 58.5 58.5 0 0 1 2023-07-10 18:58:51.604+00 2023-07-10 18:58:51.624+00 276 276 16/06/2023 14:24-JBB2B86-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351620 expense
351622 2290 2023-06-16 10:35:39+00 202.8 202.8 0 0 1 2023-07-10 18:58:59.853+00 2023-07-10 18:58:59.868+00 276 276 16/06/2023 07:35-RVT4F10-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351622 expense