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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
354959 2290 2023-06-02 23:20:38+00 25.8 25.8 0 0 1 2023-07-10 21:05:48.352+00 2023-07-10 21:05:48.359+00 276 276 02/06/2023 20:20-JBA8C67-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-354959 expense
354968 2290 2023-06-02 21:27:18+00 54.6 54.6 0 0 1 2023-07-10 21:05:58.551+00 2023-07-10 21:05:58.559+00 276 276 02/06/2023 18:27-RUT4J78-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354968 expense
354972 2290 2023-06-03 16:23:37+00 81 81 0 0 1 2023-07-10 21:06:03.413+00 2023-07-10 21:06:03.418+00 276 276 03/06/2023 13:23-RVT4E99-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-354972 expense
354975 2290 2023-06-03 17:18:26+00 37.8 37.8 0 0 1 2023-07-10 21:06:07.866+00 2023-07-10 21:06:07.874+00 276 276 03/06/2023 14:18-RUT4J80-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-354975 expense
354976 2290 2023-06-02 16:46:22+00 37 37 0 0 1 2023-07-10 21:06:09.524+00 2023-07-10 21:06:09.531+00 276 276 02/06/2023 13:46-JAT2C90-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354976 expense
354977 2290 2023-06-02 18:30:39+00 51.8 51.8 0 0 1 2023-07-10 21:06:11.218+00 2023-07-10 21:06:11.226+00 276 276 02/06/2023 15:30-RUT4J74-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354977 expense
354981 2290 2023-06-03 03:34:34+00 63.2 63.2 0 0 1 2023-07-10 21:06:16.418+00 2023-07-10 21:06:16.423+00 276 276 03/06/2023 00:34-JAM6E27-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354981 expense
354982 2290 2023-06-03 07:50:24+00 18 18 0 0 1 2023-07-10 21:06:17.715+00 2023-07-10 21:06:17.725+00 276 276 03/06/2023 04:50-JBA7A21-6122522 SP 070 - km 57 - Oeste - Guararema 6122522 DES-354982 expense
354985 2290 2023-06-03 07:50:22+00 75.81 75.81 0 0 1 2023-07-10 21:06:20.94+00 2023-07-10 21:06:20.945+00 276 276 03/06/2023 04:50-RVT4F09-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-354985 expense
354987 2290 2023-06-03 06:44:40+00 87.3 87.3 0 0 1 2023-07-10 21:06:23.055+00 2023-07-10 21:06:23.06+00 276 276 03/06/2023 03:44-RVT4F09-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-354987 expense