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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
353053 2290 2023-06-01 01:03:21+00 31.8 31.8 0 0 1 2023-07-10 20:16:58.325+00 2023-07-10 20:16:58.331+00 276 276 31/05/2023 22:03-JBA8C67-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-353053 expense
353055 2290 2023-05-31 21:06:29+00 114.38 114.38 0 0 1 2023-07-10 20:17:00.652+00 2023-07-10 20:17:00.659+00 276 276 31/05/2023 18:06-FOL2A88-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353055 expense
353060 2290 2023-05-31 21:09:38+00 70.8 70.8 0 0 1 2023-07-10 20:17:07.628+00 2023-07-10 20:17:07.633+00 276 276 31/05/2023 18:09-JBA7J39-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353060 expense
353073 2290 2023-05-31 20:13:35+00 102.41 102.41 0 0 1 2023-07-10 20:17:28.554+00 2023-07-10 20:17:28.564+00 276 276 31/05/2023 17:13-EIL3H43-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-353073 expense
353075 2290 2023-05-31 19:59:48+00 62.4 62.4 0 0 1 2023-07-10 20:17:32.128+00 2023-07-10 20:17:32.133+00 276 276 31/05/2023 16:59-JBA7J39-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353075 expense
353077 2290 2023-05-31 20:48:49+00 135.2 135.2 0 0 1 2023-07-10 20:17:35.347+00 2023-07-10 20:17:35.352+00 276 276 31/05/2023 17:48-JAT2C90-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-353077 expense
353085 2290 2023-05-31 07:59:47+00 30.1 30.1 0 0 1 2023-07-10 20:17:51.655+00 2023-07-10 20:17:51.663+00 276 276 31/05/2023 04:59-FCD2513-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353085 expense
353087 2290 2023-05-31 19:33:50+00 48.6 48.6 0 0 1 2023-07-10 20:17:58.975+00 2023-07-10 20:17:58.98+00 276 276 31/05/2023 16:33-FOP6A93-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-353087 expense
353088 2290 2023-05-31 20:11:00+00 63.2 63.2 0 0 1 2023-07-10 20:18:03.228+00 2023-07-10 20:18:03.235+00 276 276 31/05/2023 17:11-JBA5G61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353088 expense
353093 2290 2023-05-31 20:26:28+00 87.3 87.3 0 0 1 2023-07-10 20:18:13.316+00 2023-07-10 20:18:13.321+00 276 276 31/05/2023 17:26-RUP4H45-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353093 expense