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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
348530 2290 2023-06-08 15:53:08+00 202.8 202.8 0 0 1 2023-07-10 17:15:31.102+00 2023-07-10 17:15:31.107+00 276 276 08/06/2023 12:53-JBB0J64-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348530 expense
348532 2290 2023-06-08 15:52:52+00 81.9 81.9 0 0 1 2023-07-10 17:15:33.062+00 2023-07-10 17:15:33.071+00 276 276 08/06/2023 12:52-GEJ5C52-6137245 SP 330 - km 82.000 - Norte - Valinhos 6137245 DES-348532 expense
348533 2290 2023-06-08 20:35:06+00 32.4 32.4 0 0 1 2023-07-10 17:15:34.08+00 2023-07-10 17:15:34.083+00 276 276 08/06/2023 17:35-JBA7A22-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-348533 expense
348535 2290 2023-06-08 15:53:17+00 202.8 202.8 0 0 1 2023-07-10 17:15:36.222+00 2023-07-10 17:15:36.225+00 276 276 08/06/2023 12:53-JAT2C84-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348535 expense
348541 2290 2023-06-08 18:49:39+00 47.2 47.2 0 0 1 2023-07-10 17:15:42.439+00 2023-07-10 17:15:42.442+00 276 276 08/06/2023 15:49-JBA5I03-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348541 expense
348546 2290 2023-06-07 11:00:23+00 30.6 30.6 0 0 1 2023-07-10 17:15:50.847+00 2023-07-10 17:15:50.854+00 276 276 07/06/2023 08:00-JBA7J63-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348546 expense
348550 2290 2023-06-08 16:27:54+00 62.4 62.4 0 0 1 2023-07-10 17:15:57.167+00 2023-07-10 17:15:57.17+00 276 276 08/06/2023 13:27-JAQ5C10-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348550 expense
348554 2290 2023-06-07 11:39:09+00 45.9 45.9 0 0 1 2023-07-10 17:16:03.097+00 2023-07-10 17:16:03.1+00 276 276 07/06/2023 08:39-RUT4J71-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-348554 expense
348558 2290 2023-06-07 12:38:35+00 30.6 30.6 0 0 1 2023-07-10 17:16:07.368+00 2023-07-10 17:16:07.371+00 276 276 07/06/2023 09:38-IWF4E40-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-348558 expense
348559 2290 2023-06-07 12:38:51+00 30.6 30.6 0 0 1 2023-07-10 17:16:08.371+00 2023-07-10 17:16:08.374+00 276 276 07/06/2023 09:38-JBA5H88-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348559 expense