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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
354901 2290 2023-06-03 16:50:17+00 113.33 113.33 0 0 1 2023-07-10 21:04:38.895+00 2023-07-10 21:04:38.9+00 276 276 03/06/2023 13:50-JAQ1C58-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-354901 expense
354905 2290 2023-06-03 16:36:08+00 72.8 72.8 0 0 1 2023-07-10 21:04:43.993+00 2023-07-10 21:04:44.006+00 276 276 03/06/2023 13:36-JAQ5C16-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354905 expense
354906 2290 2023-06-03 16:36:17+00 31.2 31.2 0 0 1 2023-07-10 21:04:45.076+00 2023-07-10 21:04:45.083+00 276 276 03/06/2023 13:36-JBA7J45-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354906 expense
354907 2290 2023-06-03 16:44:13+00 50.63 50.63 0 0 1 2023-07-10 21:04:46.28+00 2023-07-10 21:04:46.285+00 276 276 03/06/2023 13:44-GBO5F57-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-354907 expense
354911 2290 2023-06-03 13:38:35+00 65.17 65.17 0 0 1 2023-07-10 21:04:50.549+00 2023-07-10 21:04:50.554+00 276 276 03/06/2023 10:38-DSS0B62-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-354911 expense
354916 2290 2023-06-02 22:46:11+00 58.5 58.5 0 0 1 2023-07-10 21:04:56.203+00 2023-07-10 21:04:56.208+00 276 276 02/06/2023 19:46-JBB0J65-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354916 expense
354918 2290 2023-06-03 13:52:07+00 52 52 0 0 1 2023-07-10 21:04:58.391+00 2023-07-10 21:04:58.397+00 276 276 03/06/2023 10:52-JBA7A11-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354918 expense
354830 2290 2023-06-03 15:47:04+00 27 27 0 0 1 2023-07-10 21:03:14.689+00 2023-07-10 21:03:14.703+00 276 276 03/06/2023 12:47-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354830 expense
354835 2290 2023-06-02 22:24:31+00 70.8 70.8 0 0 1 2023-07-10 21:03:22.547+00 2023-07-10 21:03:22.554+00 276 276 02/06/2023 19:24-JAT2G64-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354835 expense
354840 2290 2023-06-03 13:53:11+00 70.8 70.8 0 0 1 2023-07-10 21:03:28.059+00 2023-07-10 21:03:28.064+00 276 276 03/06/2023 10:53-JBA7A09-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354840 expense