Export to CSV

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
351254 2290 2023-06-15 19:20:42+00 94.8 94.8 0 0 1 2023-07-10 18:40:05.868+00 2023-07-10 18:40:05.878+00 276 276 15/06/2023 16:20-RUP4H45-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351254 expense
351255 2290 2023-06-15 21:58:55+00 169 169 0 0 1 2023-07-10 18:40:08.526+00 2023-07-10 18:40:08.569+00 276 276 15/06/2023 18:58-JAO1G93-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351255 expense
351256 2290 2023-06-16 11:32:31+00 82.6 82.6 0 0 1 2023-07-10 18:40:10.98+00 2023-07-10 18:40:10.994+00 276 276 16/06/2023 08:32-RUP4H46-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351256 expense
351257 2290 2023-06-16 09:24:58+00 25.8 25.8 0 0 1 2023-07-10 18:40:13.994+00 2023-07-10 18:40:14.003+00 276 276 16/06/2023 06:24-JAM6E34-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-351257 expense
351258 2290 2023-06-16 07:56:21+00 47.2 47.2 0 0 1 2023-07-10 18:40:16.318+00 2023-07-10 18:40:16.33+00 276 276 16/06/2023 04:56-JAN1H62-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351258 expense
351259 2290 2023-06-16 07:59:26+00 38.7 38.7 0 0 1 2023-07-10 18:40:18.911+00 2023-07-10 18:40:18.921+00 276 276 16/06/2023 04:59-RVT4F01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351259 expense
351260 2290 2023-06-12 12:52:51+00 47.4 47.4 0 0 1 2023-07-10 18:40:20.762+00 2023-07-10 18:40:20.776+00 276 276 12/06/2023 09:52-JAM4H01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351260 expense
351261 2290 2023-06-16 10:08:16+00 25.8 25.8 0 0 1 2023-07-10 18:40:22.52+00 2023-07-10 18:40:22.537+00 276 276 16/06/2023 07:08-JAM6E44-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-351261 expense
351262 2290 2023-06-16 10:07:55+00 82.6 82.6 0 0 1 2023-07-10 18:40:24.741+00 2023-07-10 18:40:24.748+00 276 276 16/06/2023 07:07-JAQ1C68-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351262 expense
351263 2290 2023-06-16 11:53:18+00 16.8 16.8 0 0 1 2023-07-10 18:40:26.84+00 2023-07-10 18:40:26.85+00 276 276 16/06/2023 08:53-JAM6F42-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351263 expense