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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
356448 2290 2023-06-06 15:30:40+00 135.2 135.2 0 0 1 2023-07-11 11:25:36.925+00 2023-07-11 11:25:36.93+00 276 276 06/06/2023 12:30-JBA7A11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356448 expense
356450 2290 2023-06-06 14:20:50+00 47.2 47.2 0 0 1 2023-07-11 11:25:39.348+00 2023-07-11 11:25:39.354+00 276 276 06/06/2023 11:20-IXM4440-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356450 expense
356452 2290 2023-06-06 15:54:17+00 236.6 236.6 0 0 1 2023-07-11 11:25:41.466+00 2023-07-11 11:25:41.471+00 276 276 06/06/2023 12:54-RUT4J74-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356452 expense
356454 2290 2023-06-06 15:19:20+00 47.2 47.2 0 0 1 2023-07-11 11:25:43.807+00 2023-07-11 11:25:43.812+00 276 276 06/06/2023 12:19-JBA6D32-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356454 expense
356457 2290 2023-06-06 15:31:39+00 72.8 72.8 0 0 1 2023-07-11 11:25:48.2+00 2023-07-11 11:25:48.206+00 276 276 06/06/2023 12:31-BSZ4I45-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356457 expense
356458 2290 2023-06-06 14:25:35+00 11.2 11.2 0 0 1 2023-07-11 11:25:49.542+00 2023-07-11 11:25:49.547+00 276 276 06/06/2023 11:25-JBA7A26-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356458 expense
356405 2290 2023-06-06 14:45:16+00 35.4 35.4 0 0 1 2023-07-11 11:24:34.361+00 2023-07-11 11:25:52.231+00 276 276 276 06/06/2023 11:45-JBA5G82-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356405 expense
356469 2290 2023-06-06 14:16:17+00 82.6 82.6 0 0 1 2023-07-11 11:26:06.742+00 2023-07-11 11:26:06.747+00 276 276 06/06/2023 11:16-BSZ4I45-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356469 expense
356482 2290 2023-06-06 16:53:04+00 17.2 17.2 0 0 1 2023-07-11 11:26:25.537+00 2023-07-11 11:26:25.543+00 276 276 06/06/2023 13:53-JBA7A17-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356482 expense
356484 2290 2023-06-06 18:12:07+00 132.14 132.14 0 0 1 2023-07-11 11:26:28.847+00 2023-07-11 11:26:28.856+00 276 276 06/06/2023 15:12-DJM4C27-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356484 expense