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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
355736 2290 2023-06-06 21:28:03+00 48.6 48.6 0 0 1 2023-07-10 21:21:00.374+00 2023-07-10 21:21:00.379+00 276 276 06/06/2023 18:28-RUT4J85-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-355736 expense
355740 2290 2023-06-07 10:19:31+00 54.6 54.6 0 0 1 2023-07-10 21:21:04.121+00 2023-07-10 21:21:04.127+00 276 276 07/06/2023 07:19-RVT4F12-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-355740 expense
355742 2290 2023-06-07 10:44:11+00 16.8 16.8 0 0 1 2023-07-10 21:21:06.292+00 2023-07-10 21:21:06.297+00 276 276 07/06/2023 07:44-JBA6D29-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355742 expense
355746 2290 2023-06-07 08:17:46+00 25.8 25.8 0 0 1 2023-07-10 21:21:10.64+00 2023-07-10 21:21:10.646+00 276 276 07/06/2023 05:17-JAO1G93-6122522 SP 021 - km 87+940 - Sul - Ribeirao Pires 6122522 DES-355746 expense
355753 2290 2023-06-07 08:55:09+00 25.8 25.8 0 0 1 2023-07-10 21:21:18.316+00 2023-07-10 21:21:18.323+00 276 276 07/06/2023 05:55-JBB5J01-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355753 expense
355754 2290 2023-06-07 00:56:00+00 16.8 16.8 0 0 1 2023-07-10 21:21:19.499+00 2023-07-10 21:21:19.505+00 276 276 06/06/2023 21:56-IXM4440-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355754 expense
355757 2290 2023-06-06 21:24:45+00 70.2 70.2 0 0 1 2023-07-10 21:21:22.667+00 2023-07-10 21:21:22.672+00 276 276 06/06/2023 18:24-JAM6E51-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355757 expense
355766 2290 2023-06-07 10:59:19+00 62.4 62.4 0 0 1 2023-07-10 21:21:31.622+00 2023-07-10 21:21:31.627+00 276 276 07/06/2023 07:59-RVT4F12-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355766 expense
355769 2290 2023-06-07 07:38:11+00 25.2 25.2 0 0 1 2023-07-10 21:21:34.653+00 2023-07-10 21:21:34.658+00 276 276 07/06/2023 04:38-RUT4J73-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355769 expense
355777 2290 2023-06-07 13:12:42+00 106.2 106.2 0 0 1 2023-07-10 21:21:44.541+00 2023-07-10 21:21:44.551+00 276 276 07/06/2023 10:12-RVT4F09-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355777 expense