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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
344409 2290 2023-05-24 11:05:29+00 38.7 38.7 0 0 1 2023-07-07 15:17:22.74+00 2023-07-07 15:17:22.752+00 276 276 24/05/2023 08:05-RVT4F07-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-344409 expense
344411 2290 2023-05-24 11:59:47+00 21.6 21.6 0 0 1 2023-07-07 15:17:25.795+00 2023-07-07 15:17:25.803+00 276 276 24/05/2023 08:59-JBA7J64-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-344411 expense
344412 2290 2023-05-24 10:24:00+00 16.8 16.8 0 0 1 2023-07-07 15:17:27.218+00 2023-07-07 15:17:27.222+00 276 276 24/05/2023 07:24-JBA7A23-6108506 SP 021 - km 15+610 - Norte - Osasco 6108506 DES-344412 expense
344414 2290 2023-05-24 10:38:51+00 12.9 12.9 0 0 1 2023-07-07 15:17:30.313+00 2023-07-07 15:17:30.317+00 276 276 24/05/2023 07:38-JBA5G61-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344414 expense
344415 2290 2023-05-24 11:13:46+00 62.4 62.4 0 0 1 2023-07-07 15:17:31.956+00 2023-07-07 15:17:31.96+00 276 276 24/05/2023 08:13-JBA7A09-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344415 expense
344417 2290 2023-05-26 22:37:49+00 25.8 25.8 0 0 1 2023-07-07 15:17:35.169+00 2023-07-07 15:17:35.183+00 276 276 26/05/2023 19:37-JAQ5I24-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344417 expense
344418 2290 2023-05-26 22:37:43+00 11.2 11.2 0 0 1 2023-07-07 15:17:36.736+00 2023-07-07 15:17:36.742+00 276 276 26/05/2023 19:37-JBA7A17-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344418 expense
344419 2290 2023-05-26 22:57:08+00 16.8 16.8 0 0 1 2023-07-07 15:17:38.274+00 2023-07-07 15:17:38.281+00 276 276 26/05/2023 19:57-JBA5G61-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344419 expense
344420 2290 2023-05-26 22:57:33+00 70.2 70.2 0 0 1 2023-07-07 15:17:39.757+00 2023-07-07 15:17:39.768+00 276 276 26/05/2023 19:57-RVT4F13-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-344420 expense
344421 2290 2023-05-26 22:57:28+00 25.8 25.8 0 0 1 2023-07-07 15:17:40.963+00 2023-07-07 15:17:40.969+00 276 276 26/05/2023 19:57-JBA5F83-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344421 expense