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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
350854 2290 2023-06-15 22:42:37+00 67.83 67.83 0 0 1 2023-07-10 18:24:16.789+00 2023-07-10 18:24:16.817+00 276 276 15/06/2023 19:42-EJK1569-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350854 expense
350858 2290 2023-06-15 18:06:22+00 75.81 75.81 0 0 1 2023-07-10 18:24:35.682+00 2023-07-10 18:24:35.695+00 276 276 15/06/2023 15:06-RVT4F00-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-350858 expense
350860 2290 2023-06-15 19:18:39+00 169 169 0 0 1 2023-07-10 18:24:42.281+00 2023-07-10 18:24:42.292+00 276 276 15/06/2023 16:18-RUT4J82-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350860 expense
350863 2290 2023-06-15 17:26:17+00 46.8 46.8 0 0 1 2023-07-10 18:24:48.878+00 2023-07-10 18:24:48.883+00 276 276 15/06/2023 14:26-JBA7J69-6137245 SP 300 - km 455+714 - Oeste - Promissao 6137245 DES-350863 expense
350867 2290 2023-06-15 19:31:31+00 47.4 47.4 0 0 1 2023-07-10 18:24:55.885+00 2023-07-10 18:24:55.89+00 276 276 15/06/2023 16:31-FCD2513-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350867 expense
350868 2290 2023-06-16 00:28:40+00 16.8 16.8 0 0 1 2023-07-10 18:24:57.771+00 2023-07-10 18:24:57.776+00 276 276 15/06/2023 21:28-JAP6D37-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350868 expense
350876 2290 2023-06-15 16:00:19+00 202.8 202.8 0 0 1 2023-07-10 18:25:17.593+00 2023-07-10 18:25:17.604+00 276 276 15/06/2023 13:00-RVT4F04-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350876 expense
350878 2290 2023-06-15 23:21:23+00 128.63 128.63 0 0 1 2023-07-10 18:25:25.379+00 2023-07-10 18:25:25.394+00 276 276 15/06/2023 20:21-RUT4J76-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-350878 expense
350885 2290 2023-06-15 21:53:36+00 17.2 17.2 0 0 1 2023-07-10 18:25:51.676+00 2023-07-10 18:25:51.683+00 276 276 15/06/2023 18:53-JAO1G93-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350885 expense
350889 2290 2023-06-15 22:48:25+00 14 14 0 0 1 2023-07-10 18:26:05.333+00 2023-07-10 18:26:05.343+00 276 276 15/06/2023 19:48-JBA7A24-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-350889 expense