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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
352656 2290 2023-05-29 13:08:14+00 23.6 23.6 0 0 1 2023-07-10 20:05:59.995+00 2023-07-10 20:06:00.031+00 276 276 29/05/2023 10:08-JBL2F96-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-352656 expense
352657 2290 2023-05-29 22:11:13+00 54.6 54.6 0 0 1 2023-07-10 20:06:02.704+00 2023-07-10 20:06:02.715+00 276 276 29/05/2023 19:11-EYP3339-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-352657 expense
352659 2290 2023-05-29 22:11:19+00 54.6 54.6 0 0 1 2023-07-10 20:06:07.02+00 2023-07-10 20:06:07.027+00 276 276 29/05/2023 19:11-CUA3H57-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-352659 expense
352660 2290 2023-05-26 22:50:13+00 52 52 0 0 1 2023-07-10 20:06:08.681+00 2023-07-10 20:06:08.688+00 276 276 26/05/2023 19:50-JBB3A21-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352660 expense
352662 2290 2023-05-29 13:01:45+00 87.3 87.3 0 0 1 2023-07-10 20:06:11.723+00 2023-07-10 20:06:11.803+00 276 276 29/05/2023 10:01-EJK1569-6122522 SP 308 - km 147+300 - Sul - Rio das Pedras 6122522 DES-352662 expense
352664 2290 2023-05-29 13:11:25+00 67.9 67.9 0 0 1 2023-07-10 20:06:15.117+00 2023-07-10 20:06:15.127+00 276 276 29/05/2023 10:11-FOP6A93-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-352664 expense
352665 2290 2023-05-29 21:55:58+00 39 39 0 0 1 2023-07-10 20:06:17.92+00 2023-07-10 20:06:17.928+00 276 276 29/05/2023 18:55-JBA5G35-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-352665 expense
352666 2290 2023-05-25 09:09:15+00 72.8 72.8 0 0 1 2023-07-10 20:06:19.839+00 2023-07-10 20:06:19.851+00 276 276 25/05/2023 06:09-JBA7A11-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352666 expense
352667 2290 2023-05-25 11:10:04+00 31.2 31.2 0 0 1 2023-07-10 20:06:21.984+00 2023-07-10 20:06:21.996+00 276 276 25/05/2023 08:10-JBA7A24-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352667 expense
352668 2290 2023-05-29 14:54:43+00 19.6 19.6 0 0 1 2023-07-10 20:06:23.808+00 2023-07-10 20:06:23.815+00 276 276 29/05/2023 11:54-GEJ5C52-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-352668 expense