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
362194 2290 2023-06-07 14:56:20+00 8.4 8.4 0 0 1 2023-07-11 13:59:18.896+00 2023-07-11 13:59:18.902+00 276 276 07/06/2023 11:56-JBL2G04-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-362194 expense
362195 2290 2023-06-07 19:26:14+00 82.27 82.27 0 0 1 2023-07-11 13:59:22.069+00 2023-07-11 13:59:22.079+00 276 276 07/06/2023 16:26-RUT4J80-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-362195 expense
362196 2290 2023-06-07 19:25:32+00 62.4 62.4 0 0 1 2023-07-11 13:59:24.589+00 2023-07-11 13:59:24.615+00 276 276 07/06/2023 16:25-JBA7A11-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-362196 expense
362197 2290 2023-06-07 17:21:06+00 46.8 46.8 0 0 1 2023-07-11 13:59:28.11+00 2023-07-11 13:59:28.128+00 276 276 07/06/2023 14:21-JBB2B86-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-362197 expense
362198 2290 2023-06-07 19:36:51+00 22.4 22.4 0 0 1 2023-07-11 13:59:30.72+00 2023-07-11 13:59:30.737+00 276 276 07/06/2023 16:36-RVT4F01-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-362198 expense
362199 2290 2023-06-07 21:00:11+00 70.2 70.2 0 0 1 2023-07-11 13:59:33.288+00 2023-07-11 13:59:33.295+00 276 276 07/06/2023 18:00-JBA5I02-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-362199 expense
362200 2290 2023-06-07 21:00:50+00 25.8 25.8 0 0 1 2023-07-11 13:59:36.464+00 2023-07-11 13:59:36.475+00 276 276 07/06/2023 18:00-GBO5F57-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-362200 expense
362201 2290 2023-06-07 18:27:46+00 63.2 63.2 0 0 1 2023-07-11 13:59:39.666+00 2023-07-11 13:59:39.675+00 276 276 07/06/2023 15:27-JBA5F56-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362201 expense
362202 2290 2023-06-07 15:21:04+00 11.2 11.2 0 0 1 2023-07-11 13:59:43.988+00 2023-07-11 13:59:44.003+00 276 276 07/06/2023 12:21-JBB0J63-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-362202 expense
362203 2290 2023-06-07 16:54:34+00 70.2 70.2 0 0 1 2023-07-11 13:59:48.62+00 2023-07-11 13:59:48.633+00 276 276 07/06/2023 13:54-EYP3339-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-362203 expense