Export to CSV

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
355410 2290 2023-06-03 12:09:41+00 202.8 202.8 0 0 1 2023-07-10 21:14:56.21+00 2023-07-10 21:14:56.215+00 276 276 03/06/2023 09:09-RUT4J71-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355410 expense
355420 2290 2023-06-03 11:38:44+00 72.8 72.8 0 0 1 2023-07-10 21:15:08.053+00 2023-07-10 21:15:08.059+00 276 276 03/06/2023 08:38-DSS0B62-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355420 expense
355269 2290 2023-06-03 08:48:51+00 17.2 17.2 0 0 1 2023-07-10 21:12:04.391+00 2023-07-10 21:12:04.394+00 276 276 03/06/2023 05:48-JBA7A21-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355269 expense
355270 2290 2023-06-03 08:19:45+00 14 14 0 0 1 2023-07-10 21:12:05.375+00 2023-07-10 21:12:05.378+00 276 276 03/06/2023 05:19-JBB3A21-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355270 expense
355273 2290 2023-06-02 23:15:16+00 25.8 25.8 0 0 1 2023-07-10 21:12:09.948+00 2023-07-10 21:12:09.951+00 276 276 02/06/2023 20:15-JAM4H35-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355273 expense
355280 2290 2023-06-02 21:41:26+00 25.8 25.8 0 0 1 2023-07-10 21:12:19.121+00 2023-07-10 21:12:19.131+00 276 276 02/06/2023 18:41-JBA5H89-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355280 expense
355282 2290 2023-06-03 08:56:02+00 21.5 21.5 0 0 1 2023-07-10 21:12:21.321+00 2023-07-10 21:12:21.325+00 276 276 03/06/2023 05:56-JBB3A21-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355282 expense
355286 2290 2023-06-03 08:59:46+00 19.6 19.6 0 0 1 2023-07-10 21:12:25.717+00 2023-07-10 21:12:25.723+00 276 276 03/06/2023 05:59-DSS0B62-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355286 expense
355294 2290 2023-06-02 22:31:08+00 70.8 70.8 0 0 1 2023-07-10 21:12:34.357+00 2023-07-10 21:12:34.361+00 276 276 02/06/2023 19:31-JBA6D34-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355294 expense
355295 2290 2023-06-03 14:43:36+00 32.4 32.4 0 0 1 2023-07-10 21:12:35.342+00 2023-07-10 21:12:35.346+00 276 276 03/06/2023 11:43-JBA6D31-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-355295 expense