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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
353811 2290 2023-05-30 21:49:47+00 46.8 46.8 0 0 1 2023-07-10 20:39:09.364+00 2023-07-10 20:39:09.37+00 276 276 30/05/2023 18:49-JBA5F56-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353811 expense
353816 2290 2023-05-31 04:47:26+00 11.2 11.2 0 0 1 2023-07-10 20:39:16.72+00 2023-07-10 20:39:16.727+00 276 276 31/05/2023 01:47-JBA6D35-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353816 expense
353819 2290 2023-05-31 08:06:19+00 93.6 93.6 0 0 1 2023-07-10 20:39:23.332+00 2023-07-10 20:39:23.343+00 276 276 31/05/2023 05:06-RVT4F03-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353819 expense
353821 2290 2023-05-31 08:32:49+00 47.4 47.4 0 0 1 2023-07-10 20:39:28.052+00 2023-07-10 20:39:28.075+00 276 276 31/05/2023 05:32-FOL2A88-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353821 expense
353825 2290 2023-05-31 07:44:43+00 70.2 70.2 0 0 1 2023-07-10 20:39:34.884+00 2023-07-10 20:39:34.892+00 276 276 31/05/2023 04:44-RVT4F11-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353825 expense
353830 2290 2023-05-31 08:51:49+00 25.8 25.8 0 0 1 2023-07-10 20:39:42.02+00 2023-07-10 20:39:42.025+00 276 276 31/05/2023 05:51-JBA5H99-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-353830 expense
353685 2290 2023-05-31 09:52:46+00 46.55 46.55 0 0 1 2023-07-10 20:35:30.306+00 2023-07-10 20:35:30.311+00 276 276 31/05/2023 06:52-JBA6D31-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353685 expense
353687 2290 2023-05-31 11:24:28+00 114.38 114.38 0 0 1 2023-07-10 20:35:33.408+00 2023-07-10 20:35:33.415+00 276 276 31/05/2023 08:24-BSZ4I45-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353687 expense
353688 2290 2023-05-31 11:31:06+00 59 59 0 0 1 2023-07-10 20:35:34.96+00 2023-07-10 20:35:34.969+00 276 276 31/05/2023 08:31-JBA6J83-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-353688 expense
353689 2290 2023-05-31 10:57:25+00 304.2 304.2 0 0 1 2023-07-10 20:35:37.056+00 2023-07-10 20:35:37.063+00 276 276 31/05/2023 07:57-RVT4F11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353689 expense