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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
355763 2290 2023-06-06 21:25:00+00 70.8 70.8 0 0 1 2023-07-10 21:21:28.784+00 2023-07-10 21:21:28.793+00 276 276 06/06/2023 18:25-JAM6E34-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355763 expense
355772 2290 2023-06-06 20:12:13+00 114.38 114.38 0 0 1 2023-07-10 21:21:37.954+00 2023-07-10 21:21:37.959+00 276 276 06/06/2023 17:12-GCI8538-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-355772 expense
355776 2290 2023-06-06 20:49:55+00 62.4 62.4 0 0 1 2023-07-10 21:21:43.211+00 2023-07-10 21:21:43.216+00 276 276 06/06/2023 17:49-JAM6E51-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355776 expense
355782 2290 2023-06-06 22:15:49+00 41.4 41.4 0 0 1 2023-07-10 21:21:51.349+00 2023-07-10 21:21:51.354+00 276 276 06/06/2023 19:15-JAM6E16-6122522 BR 060 - km 43+100 - NORTE - ALEXANIA 6122522 DES-355782 expense
355787 2290 2023-06-06 20:33:13+00 67.83 67.83 0 0 1 2023-07-10 21:21:56.134+00 2023-07-10 21:21:56.139+00 276 276 06/06/2023 17:33-FNL7J52-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355787 expense
355791 2290 2023-06-07 06:30:15+00 21.5 21.5 0 0 1 2023-07-10 21:22:00.108+00 2023-07-10 21:22:00.118+00 276 276 07/06/2023 03:30-JAM6F42-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355791 expense
355804 2290 2023-06-07 09:12:21+00 32.4 32.4 0 0 1 2023-07-10 21:22:16.832+00 2023-07-10 21:22:16.841+00 276 276 07/06/2023 06:12-JBB2B75-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-355804 expense
355806 2290 2023-06-07 07:02:49+00 17.2 17.2 0 0 1 2023-07-10 21:22:19.457+00 2023-07-10 21:22:19.465+00 276 276 07/06/2023 04:02-JAQ5I24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355806 expense
355807 2290 2023-06-06 22:20:27+00 62.4 62.4 0 0 1 2023-07-10 21:22:20.478+00 2023-07-10 21:22:20.487+00 276 276 06/06/2023 19:20-JBA7A24-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355807 expense
355809 2290 2023-06-07 12:12:07+00 94.8 94.8 0 0 1 2023-07-10 21:22:22.937+00 2023-07-10 21:22:22.943+00 276 276 07/06/2023 09:12-JBB5J01-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355809 expense