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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
353860 2290 2023-05-30 18:32:37+00 54.6 54.6 0 0 1 2023-07-10 20:40:24.03+00 2023-07-10 20:40:24.035+00 276 276 30/05/2023 15:32-DSS0B62-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353860 expense
353866 2290 2023-05-30 15:26:08+00 48.6 48.6 0 0 1 2023-07-10 20:40:32.366+00 2023-07-10 20:40:32.371+00 276 276 30/05/2023 12:26-RVT4F11-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353866 expense
353878 2290 2023-05-30 17:05:37+00 59 59 0 0 1 2023-07-10 20:40:48.126+00 2023-07-10 20:40:48.131+00 276 276 30/05/2023 14:05-JBA5G61-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353878 expense
353879 2290 2023-05-30 18:14:22+00 105.3 105.3 0 0 1 2023-07-10 20:40:49.426+00 2023-07-10 20:40:49.433+00 276 276 30/05/2023 15:14-JAQ1C68-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353879 expense
353884 2290 2023-05-30 16:59:25+00 47.2 47.2 0 0 1 2023-07-10 20:40:56.043+00 2023-07-10 20:40:56.048+00 276 276 30/05/2023 13:59-JBA6J83-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-353884 expense
353885 2290 2023-05-30 17:00:17+00 70.8 70.8 0 0 1 2023-07-10 20:40:57.211+00 2023-07-10 20:40:57.216+00 276 276 30/05/2023 14:00-JBA7J69-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353885 expense
353886 2290 2023-05-30 16:54:38+00 70.2 70.2 0 0 1 2023-07-10 20:40:58.847+00 2023-07-10 20:40:58.852+00 276 276 30/05/2023 13:54-JBB5J01-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353886 expense
353888 2290 2023-05-30 16:54:37+00 98.04 98.04 0 0 1 2023-07-10 20:41:02.592+00 2023-07-10 20:41:02.597+00 276 276 30/05/2023 13:54-JAK8E61-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-353888 expense
353889 2290 2023-05-30 17:23:22+00 31.2 31.2 0 0 1 2023-07-10 20:41:04.381+00 2023-07-10 20:41:04.391+00 276 276 30/05/2023 14:23-JBA7A15-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-353889 expense
353891 2290 2023-05-30 15:50:33+00 62.4 62.4 0 0 1 2023-07-10 20:41:08.72+00 2023-07-10 20:41:08.731+00 276 276 30/05/2023 12:50-JAM6F42-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353891 expense