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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
350489 2290 2023-06-12 14:38:14+00 35.4 35.4 0 0 1 2023-07-10 18:06:15.724+00 2023-07-10 18:06:15.735+00 276 276 12/06/2023 11:38-JBK8C31-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350489 expense
350493 2290 2023-06-12 19:16:16+00 25.8 25.8 0 0 1 2023-07-10 18:06:21.599+00 2023-07-10 18:06:21.612+00 276 276 12/06/2023 16:16-JAT2C76-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350493 expense
350495 2290 2023-06-12 22:58:11+00 100.8 100.8 0 0 1 2023-07-10 18:06:24.338+00 2023-07-10 18:06:24.343+00 276 276 12/06/2023 19:58-JBA7A11-6137245 SP 280 - km 158+300 - leste - Quadra 6137245 DES-350495 expense
350497 2290 2023-06-12 19:55:18+00 19.6 19.6 0 0 1 2023-07-10 18:06:26.543+00 2023-07-10 18:06:26.546+00 276 276 12/06/2023 16:55-EXN7035-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350497 expense
350499 2290 2023-06-12 17:06:10+00 62.4 62.4 0 0 1 2023-07-10 18:06:29.125+00 2023-07-10 18:06:29.131+00 276 276 12/06/2023 14:06-JAT2C76-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350499 expense
350500 2290 2023-06-12 19:53:06+00 33.34 33.34 0 0 1 2023-07-10 18:06:30.69+00 2023-07-10 18:06:30.695+00 276 276 12/06/2023 16:53-JBA7A21-6137245 SP 225 - km 106+800 - LESTE - Itirapina 6137245 DES-350500 expense
350501 2290 2023-06-12 19:56:32+00 31.2 31.2 0 0 1 2023-07-10 18:06:32.295+00 2023-07-10 18:06:32.298+00 276 276 12/06/2023 16:56-JAP6D37-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350501 expense
350502 2290 2023-06-12 18:40:44+00 16.8 16.8 0 0 1 2023-07-10 18:06:33.575+00 2023-07-10 18:06:33.578+00 276 276 12/06/2023 15:40-JAT2C76-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350502 expense
350503 2290 2023-06-12 21:40:03+00 54.6 54.6 0 0 1 2023-07-10 18:06:34.671+00 2023-07-10 18:06:34.674+00 276 276 12/06/2023 18:40-FLA5G16-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350503 expense
350504 2290 2023-06-12 21:38:57+00 47.02 47.02 0 0 1 2023-07-10 18:06:36.442+00 2023-07-10 18:06:36.459+00 276 276 12/06/2023 18:38-JBA7A14-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-350504 expense