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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
348875 2290 2023-06-08 11:05:47+00 70.49 70.49 0 0 1 2023-07-10 17:25:02.96+00 2023-07-10 17:25:02.964+00 276 276 08/06/2023 08:05-JAQ5C10-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348875 expense
348881 2290 2023-06-09 10:21:50+00 304.2 304.2 0 0 1 2023-07-10 17:25:16.782+00 2023-07-10 17:25:16.797+00 276 276 09/06/2023 07:21-RVT4F10-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348881 expense
348883 2290 2023-06-09 12:59:51+00 38.7 38.7 0 0 1 2023-07-10 17:25:25.245+00 2023-07-10 17:25:25.266+00 276 276 09/06/2023 09:59-RVT4F00-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348883 expense
348884 2290 2023-06-09 10:51:31+00 202.8 202.8 0 0 1 2023-07-10 17:25:27.815+00 2023-07-10 17:25:27.823+00 276 276 09/06/2023 07:51-JAM4H10-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348884 expense
348885 2290 2023-06-09 08:51:53+00 70.2 70.2 0 0 1 2023-07-10 17:25:31.994+00 2023-07-10 17:25:32.004+00 276 276 09/06/2023 05:51-RUT4J76-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-348885 expense
348886 2290 2023-06-09 11:58:40+00 23.4 23.4 0 0 1 2023-07-10 17:25:34.183+00 2023-07-10 17:25:34.191+00 276 276 09/06/2023 08:58-EJK3912-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-348886 expense
348888 2290 2023-06-09 11:12:32+00 25.2 25.2 0 0 1 2023-07-10 17:25:37.456+00 2023-07-10 17:25:37.463+00 276 276 09/06/2023 08:12-RUT4J87-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348888 expense
348890 2290 2023-06-09 00:22:44+00 132.14 132.14 0 0 1 2023-07-10 17:25:40.354+00 2023-07-10 17:25:40.357+00 276 276 08/06/2023 21:22-EYP3339-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-348890 expense
348891 2290 2023-06-09 10:58:49+00 135.2 135.2 0 0 1 2023-07-10 17:25:41.427+00 2023-07-10 17:25:41.434+00 276 276 09/06/2023 07:58-IXM4440-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348891 expense
348892 2290 2023-06-09 11:13:09+00 25.2 25.2 0 0 1 2023-07-10 17:25:42.536+00 2023-07-10 17:25:42.543+00 276 276 09/06/2023 08:13-RUT4J76-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348892 expense