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
347113 2290 2023-06-14 16:08:43+00 66.6 66.6 0 0 1 2023-07-07 20:02:52.049+00 2023-07-07 20:02:52.063+00 276 276 14/06/2023 13:08-RVT4F07-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347113 expense
347119 2290 2023-06-14 20:37:03+00 46.8 46.8 0 0 1 2023-07-07 20:02:58.835+00 2023-07-07 20:02:58.842+00 276 276 14/06/2023 17:37-JAP6D30-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347119 expense
347121 2290 2023-06-14 16:17:57+00 8.4 8.4 0 0 1 2023-07-07 20:03:01.136+00 2023-07-07 20:03:01.143+00 276 276 14/06/2023 13:17-JAQ5D17-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347121 expense
347123 2290 2023-06-14 20:40:34+00 21.5 21.5 0 0 1 2023-07-07 20:03:03.14+00 2023-07-07 20:03:03.145+00 276 276 14/06/2023 17:40-JAT2C90-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-347123 expense
347128 2290 2023-06-14 20:04:25+00 100.03 100.03 0 0 1 2023-07-07 20:03:10.342+00 2023-07-07 20:03:10.347+00 276 276 14/06/2023 17:04-RUP4H49-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-347128 expense
347130 2290 2023-06-14 20:50:47+00 82.27 82.27 0 0 1 2023-07-07 20:03:14.526+00 2023-07-07 20:03:14.533+00 276 276 14/06/2023 17:50-RUP4H49-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-347130 expense
347136 2290 2023-06-14 14:16:45+00 14 14 0 0 1 2023-07-07 20:03:24.149+00 2023-07-07 20:03:24.155+00 276 276 14/06/2023 11:16-JBA6D34-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-347136 expense
347143 2290 2023-06-14 10:36:46+00 101.4 101.4 0 0 1 2023-07-07 20:03:31.102+00 2023-07-07 20:03:31.107+00 276 276 14/06/2023 07:36-FOL2A88-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347143 expense
347150 2290 2023-06-14 10:38:19+00 25.8 25.8 0 0 1 2023-07-07 20:03:39.153+00 2023-07-07 20:03:39.157+00 276 276 14/06/2023 07:38-JBA7J45-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-347150 expense
347151 2290 2023-06-14 13:09:32+00 25.8 25.8 0 0 1 2023-07-07 20:03:40.151+00 2023-07-07 20:03:40.156+00 276 276 14/06/2023 10:09-JBA6D34-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347151 expense