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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
356843 2290 2023-06-01 21:58:43+00 41.6 41.6 0 0 1 2023-07-11 11:34:06.824+00 2023-07-11 11:34:06.828+00 276 276 01/06/2023 18:58-JBB5I97-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356843 expense
356847 2290 2023-06-01 18:51:03+00 85.69 85.69 0 0 1 2023-07-11 11:34:11.882+00 2023-07-11 11:34:11.885+00 276 276 01/06/2023 15:51-JBB5J02-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356847 expense
356850 2290 2023-06-01 19:20:40+00 5.6 5.6 0 0 1 2023-07-11 11:34:14.867+00 2023-07-11 11:34:14.87+00 276 276 01/06/2023 16:20-JBN1C97-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356850 expense
356855 2290 2023-06-01 22:04:01+00 83.69 83.69 0 0 1 2023-07-11 11:34:20.78+00 2023-07-11 11:34:20.783+00 276 276 01/06/2023 19:04-CUA3H57-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356855 expense
356862 2290 2023-06-01 22:05:57+00 50.54 50.54 0 0 1 2023-07-11 11:34:28.558+00 2023-07-11 11:34:28.561+00 276 276 01/06/2023 19:05-JBB0J62-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356862 expense
356865 2290 2023-06-01 18:05:14+00 94.8 94.8 0 0 1 2023-07-11 11:34:31.678+00 2023-07-11 11:34:31.683+00 276 276 01/06/2023 15:05-JBA7A11-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356865 expense
356870 2290 2023-06-01 20:26:47+00 62.4 62.4 0 0 1 2023-07-11 11:34:37.728+00 2023-07-11 11:34:37.738+00 276 276 01/06/2023 17:26-JAN9J32-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356870 expense
356873 2290 2023-06-01 20:50:40+00 72.8 72.8 0 0 1 2023-07-11 11:34:41.121+00 2023-07-11 11:34:41.124+00 276 276 01/06/2023 17:50-FZL1I25-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356873 expense
356884 2290 2023-06-01 23:12:09+00 62.4 62.4 0 0 1 2023-07-11 11:34:52.414+00 2023-07-11 11:34:52.417+00 276 276 01/06/2023 20:12-JBA7A17-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356884 expense
356888 2290 2023-06-01 21:44:57+00 70.8 70.8 0 0 1 2023-07-11 11:34:56.751+00 2023-07-11 11:34:56.754+00 276 276 01/06/2023 18:44-JBA6D34-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356888 expense