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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
350766 2290 2023-06-15 17:31:54+00 25.8 25.8 0 0 1 2023-07-10 18:20:11.271+00 2023-07-10 18:20:11.281+00 276 276 15/06/2023 14:31-JBA6D34-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-350766 expense
350768 2290 2023-06-15 16:20:25+00 70.2 70.2 0 0 1 2023-07-10 18:20:16.751+00 2023-07-10 18:20:16.763+00 276 276 15/06/2023 13:20-JBA6D33-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350768 expense
350774 2290 2023-06-15 20:19:14+00 58.5 58.5 0 0 1 2023-07-10 18:20:36.972+00 2023-07-10 18:20:36.984+00 276 276 15/06/2023 17:19-JBA5G82-6137245 SP 065 - km 26+500 - Norte - Igarata 6137245 DES-350774 expense
350775 2290 2023-06-15 21:23:34+00 47.4 47.4 0 0 1 2023-07-10 18:20:38.61+00 2023-07-10 18:20:38.617+00 276 276 15/06/2023 18:23-GDM9E48-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350775 expense
350777 2290 2023-06-15 21:39:01+00 85.69 85.69 0 0 1 2023-07-10 18:20:43.932+00 2023-07-10 18:20:43.939+00 276 276 15/06/2023 18:39-JBA7A20-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-350777 expense
350778 2290 2023-06-15 20:21:36+00 34.2 34.2 0 0 1 2023-07-10 18:20:46.057+00 2023-07-10 18:20:46.064+00 276 276 15/06/2023 17:21-JBA7J69-6137245 SP 300 - km 621+270 - Oeste - Guaracai 6137245 DES-350778 expense
350781 2290 2023-06-15 20:27:56+00 5.6 5.6 0 0 1 2023-07-10 18:20:51.126+00 2023-07-10 18:20:51.152+00 276 276 15/06/2023 17:27-JBN1C97-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350781 expense
350782 2290 2023-06-15 17:48:24+00 25.2 25.2 0 0 1 2023-07-10 18:20:52.906+00 2023-07-10 18:20:52.922+00 276 276 15/06/2023 14:48-JAQ1C68-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350782 expense
350784 2290 2023-06-15 19:44:53+00 16.8 16.8 0 0 1 2023-07-10 18:20:56.859+00 2023-07-10 18:20:56.867+00 276 276 15/06/2023 16:44-RUT4J80-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350784 expense
350785 2290 2023-06-15 15:06:47+00 11.2 11.2 0 0 1 2023-07-10 18:20:59.387+00 2023-07-10 18:20:59.393+00 276 276 15/06/2023 12:06-JBB0J61-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350785 expense