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
355151 2290 2023-06-03 01:19:05+00 114.28 114.28 0 0 1 2023-07-10 21:09:55.725+00 2023-07-10 21:09:55.73+00 276 276 02/06/2023 22:19-RVT4F06-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355151 expense
355154 2290 2023-06-02 21:19:30+00 70.2 70.2 0 0 1 2023-07-10 21:09:58.767+00 2023-07-10 21:09:58.772+00 276 276 02/06/2023 18:19-JAQ5D17-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355154 expense
355155 2290 2023-06-03 09:50:37+00 105.3 105.3 0 0 1 2023-07-10 21:09:59.777+00 2023-07-10 21:09:59.783+00 276 276 03/06/2023 06:50-RUT4J71-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355155 expense
355159 2290 2023-06-03 09:32:28+00 47.2 47.2 0 0 1 2023-07-10 21:10:03.843+00 2023-07-10 21:10:03.856+00 276 276 03/06/2023 06:32-JBB5J01-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355159 expense
355165 2290 2023-06-03 09:53:12+00 67.9 67.9 0 0 1 2023-07-10 21:10:11.582+00 2023-07-10 21:10:11.587+00 276 276 03/06/2023 06:53-RUP4H49-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-355165 expense
355167 2290 2023-06-03 10:08:18+00 82.27 82.27 0 0 1 2023-07-10 21:10:13.581+00 2023-07-10 21:10:13.587+00 276 276 03/06/2023 07:08-RUT4J78-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-355167 expense
355169 2290 2023-06-03 09:53:50+00 82.6 82.6 0 0 1 2023-07-10 21:10:15.96+00 2023-07-10 21:10:15.97+00 276 276 03/06/2023 06:53-EXN7035-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355169 expense
355173 2290 2023-06-03 09:35:04+00 102.41 102.41 0 0 1 2023-07-10 21:10:21.723+00 2023-07-10 21:10:21.728+00 276 276 03/06/2023 06:35-GEJ5C52-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-355173 expense
355176 2290 2023-06-03 09:39:33+00 39.42 39.42 0 0 1 2023-07-10 21:10:24.906+00 2023-07-10 21:10:24.911+00 276 276 03/06/2023 06:39-EQE6H46-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355176 expense
355177 2290 2023-06-02 21:21:51+00 62.4 62.4 0 0 1 2023-07-10 21:10:25.898+00 2023-07-10 21:10:25.904+00 276 276 02/06/2023 18:21-JBA5H99-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355177 expense