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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
351214 2290 2023-06-16 16:54:27+00 21.5 21.5 0 0 1 2023-07-10 18:37:29.597+00 2023-07-10 18:37:29.607+00 276 276 16/06/2023 13:54-IXF4E40-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351214 expense
351215 2290 2023-06-16 16:55:04+00 16.8 16.8 0 0 1 2023-07-10 18:37:33.329+00 2023-07-10 18:37:33.348+00 276 276 16/06/2023 13:55-JAO1G93-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351215 expense
351216 2290 2023-06-16 15:03:50+00 11.8 11.8 0 0 1 2023-07-10 18:37:35.116+00 2023-07-10 18:37:35.128+00 276 276 16/06/2023 12:03-OOF7373-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-351216 expense
351217 2290 2023-06-16 12:25:20+00 85.69 85.69 0 0 1 2023-07-10 18:37:39.776+00 2023-07-10 18:37:39.787+00 276 276 16/06/2023 09:25-JBA7A22-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-351217 expense
351218 2290 2023-06-16 12:25:34+00 85.69 85.69 0 0 1 2023-07-10 18:37:45.012+00 2023-07-10 18:37:45.051+00 276 276 16/06/2023 09:25-JBB0J64-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-351218 expense
351219 2290 2023-06-16 12:25:25+00 70.2 70.2 0 0 1 2023-07-10 18:37:50.828+00 2023-07-10 18:37:50.85+00 276 276 16/06/2023 09:25-RVT4F12-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351219 expense
351220 2290 2023-06-16 13:06:51+00 70.8 70.8 0 0 1 2023-07-10 18:37:55.63+00 2023-07-10 18:37:55.64+00 276 276 16/06/2023 10:06-RVT4F12-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351220 expense
351221 2290 2023-06-16 13:24:26+00 50.06 50.06 0 0 1 2023-07-10 18:38:01.396+00 2023-07-10 18:38:01.422+00 276 276 16/06/2023 10:24-JBA7A23-6137245 SP 225 - km 106+800 - Oeste - Itirapina 6137245 DES-351221 expense
351222 2290 2023-06-16 13:24:26+00 70.2 70.2 0 0 1 2023-07-10 18:38:04.957+00 2023-07-10 18:38:04.968+00 276 276 16/06/2023 10:24-RVT4F03-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351222 expense
351223 2290 2023-06-16 13:24:55+00 82.6 82.6 0 0 1 2023-07-10 18:38:10.889+00 2023-07-10 18:38:10.9+00 276 276 16/06/2023 10:24-RUP4H45-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351223 expense