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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
350267 2290 2023-06-13 02:26:38+00 37.8 37.8 0 0 1 2023-07-10 17:58:45.369+00 2023-07-10 17:58:45.383+00 276 276 12/06/2023 23:26-RUT4J74-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-350267 expense
350269 2290 2023-06-13 03:03:47+00 23.4 23.4 0 0 1 2023-07-10 17:58:49.298+00 2023-07-10 17:58:49.301+00 276 276 13/06/2023 00:03-JBB5J03-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350269 expense
350270 2290 2023-06-13 04:54:04+00 12.9 12.9 0 0 1 2023-07-10 17:58:50.456+00 2023-07-10 17:58:50.46+00 276 276 13/06/2023 01:54-JAQ5D17-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350270 expense
350271 2290 2023-06-13 00:43:37+00 81.9 81.9 0 0 1 2023-07-10 17:58:52.455+00 2023-07-10 17:58:52.463+00 276 276 12/06/2023 21:43-BPQ2962-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350271 expense
350272 2290 2023-06-12 21:02:29+00 38.76 38.76 0 0 1 2023-07-10 17:58:54.263+00 2023-07-10 17:58:54.269+00 276 276 12/06/2023 18:02-JBA5H96-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350272 expense
350273 2290 2023-06-12 21:04:00+00 82.6 82.6 0 0 1 2023-07-10 17:58:55.886+00 2023-07-10 17:58:55.89+00 276 276 12/06/2023 18:04-GBO5F57-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350273 expense
350274 2290 2023-06-12 21:04:49+00 11.2 11.2 0 0 1 2023-07-10 17:58:57.558+00 2023-07-10 17:58:57.567+00 276 276 12/06/2023 18:04-JAM4H35-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350274 expense
350275 2290 2023-06-13 05:34:16+00 8.4 8.4 0 0 1 2023-07-10 17:58:59.014+00 2023-07-10 17:58:59.017+00 276 276 13/06/2023 02:34-JAQ5D17-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350275 expense
350276 2290 2023-06-07 08:36:06+00 75.81 75.81 0 0 1 2023-07-10 17:59:02.258+00 2023-07-10 17:59:02.264+00 276 276 07/06/2023 05:36-RVT4F03-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-350276 expense
350280 2290 2023-06-11 10:31:48+00 63 63 0 0 1 2023-07-10 17:59:11.744+00 2023-07-10 17:59:11.748+00 276 276 11/06/2023 07:31-RUP4H49-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-350280 expense