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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
353226 2290 2023-05-29 07:52:50+00 25.2 25.2 0 0 1 2023-07-10 20:22:13.319+00 2023-07-10 20:22:13.324+00 276 276 29/05/2023 04:52-EYP3339-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353226 expense
353234 2290 2023-05-29 08:19:16+00 39.42 39.42 0 0 1 2023-07-10 20:22:24.03+00 2023-07-10 20:22:24.038+00 276 276 29/05/2023 05:19-EXN7035-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353234 expense
353236 2290 2023-05-31 12:12:05+00 75.81 75.81 0 0 1 2023-07-10 20:22:26.284+00 2023-07-10 20:22:26.289+00 276 276 31/05/2023 09:12-RUT4J85-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353236 expense
353237 2290 2023-05-31 13:49:23+00 70.2 70.2 0 0 1 2023-07-10 20:22:28.575+00 2023-07-10 20:22:28.581+00 276 276 31/05/2023 10:49-JAO1G93-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353237 expense
353241 2290 2023-05-30 23:14:56+00 128.63 128.63 0 0 1 2023-07-10 20:22:32.898+00 2023-07-10 20:22:32.903+00 276 276 30/05/2023 20:14-RVT4F04-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353241 expense
353243 2290 2023-05-31 12:15:42+00 45.03 45.03 0 0 1 2023-07-10 20:22:35.636+00 2023-07-10 20:22:35.641+00 276 276 31/05/2023 09:15-FYW0A26-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-353243 expense
353249 2290 2023-05-31 12:51:35+00 12.9 12.9 0 0 1 2023-07-10 20:22:42.508+00 2023-07-10 20:22:42.514+00 276 276 31/05/2023 09:51-JAQ1C68-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-353249 expense
353250 2290 2023-05-29 10:02:59+00 65.17 65.17 0 0 1 2023-07-10 20:22:43.49+00 2023-07-10 20:22:43.496+00 276 276 29/05/2023 07:02-BPQ2962-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353250 expense
353259 2290 2023-05-31 11:54:53+00 37.8 37.8 0 0 1 2023-07-10 20:22:54.152+00 2023-07-10 20:22:54.157+00 276 276 31/05/2023 08:54-RUT4J80-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353259 expense
353261 2290 2023-05-30 11:19:23+00 48.6 48.6 0 0 1 2023-07-10 20:22:56.33+00 2023-07-10 20:22:56.335+00 276 276 30/05/2023 08:19-RUT4J78-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353261 expense