Export to CSV

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
352281 2290 2023-06-16 21:12:13+00 46.8 46.8 0 0 1 2023-07-10 19:42:22.357+00 2023-07-10 19:42:22.362+00 276 276 16/06/2023 18:12-JBA5I03-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352281 expense
352282 2290 2023-06-16 23:01:17+00 70.2 70.2 0 0 1 2023-07-10 19:42:23.57+00 2023-07-10 19:42:23.583+00 276 276 16/06/2023 20:01-JBA7A27-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352282 expense
352284 2290 2023-06-16 23:01:07+00 70.2 70.2 0 0 1 2023-07-10 19:42:25.864+00 2023-07-10 19:42:25.869+00 276 276 16/06/2023 20:01-JAT2G64-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352284 expense
352285 2290 2023-06-16 22:08:17+00 41.6 41.6 0 0 1 2023-07-10 19:42:27.518+00 2023-07-10 19:42:27.523+00 276 276 16/06/2023 19:08-JBA7A26-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-352285 expense
352286 2290 2023-06-16 20:37:40+00 25.8 25.8 0 0 1 2023-07-10 19:42:28.793+00 2023-07-10 19:42:28.798+00 276 276 16/06/2023 17:37-JBA5I02-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-352286 expense
352287 2290 2023-06-16 23:12:07+00 16.8 16.8 0 0 1 2023-07-10 19:42:30.506+00 2023-07-10 19:42:30.517+00 276 276 16/06/2023 20:12-JBA5H99-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352287 expense
352289 2290 2023-06-16 20:12:24+00 62.4 62.4 0 0 1 2023-07-10 19:42:33.675+00 2023-07-10 19:42:33.68+00 276 276 16/06/2023 17:12-JBB5I97-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-352289 expense
352290 2290 2023-06-16 23:24:34+00 30.1 30.1 0 0 1 2023-07-10 19:42:34.955+00 2023-07-10 19:42:34.963+00 276 276 16/06/2023 20:24-GDM9E48-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352290 expense
352291 2290 2023-06-16 23:24:11+00 46.8 46.8 0 0 1 2023-07-10 19:42:36.045+00 2023-07-10 19:42:36.05+00 276 276 16/06/2023 20:24-IXF4E40-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352291 expense
352293 2290 2023-06-16 18:30:10+00 169 169 0 0 1 2023-07-10 19:42:38.51+00 2023-07-10 19:42:38.516+00 276 276 16/06/2023 15:30-JAQ1C68-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352293 expense