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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
353649 2290 2023-05-31 11:50:08+00 16.8 16.8 0 0 1 2023-07-10 20:34:18.93+00 2023-07-10 20:34:18.936+00 276 276 31/05/2023 08:50-JAK8E30-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353649 expense
353651 2290 2023-05-31 10:51:52+00 82.6 82.6 0 0 1 2023-07-10 20:34:23.249+00 2023-07-10 20:34:23.259+00 276 276 31/05/2023 07:51-EQE6H46-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353651 expense
353654 2290 2023-05-30 12:54:42+00 48.6 48.6 0 0 1 2023-07-10 20:34:29.044+00 2023-07-10 20:34:29.051+00 276 276 30/05/2023 09:54-RVT4F03-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353654 expense
353657 2290 2023-05-31 09:57:24+00 75.81 75.81 0 0 1 2023-07-10 20:34:33.982+00 2023-07-10 20:34:33.987+00 276 276 31/05/2023 06:57-RVT4F04-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353657 expense
353658 2290 2023-05-30 12:35:49+00 94.8 94.8 0 0 1 2023-07-10 20:34:37.129+00 2023-07-10 20:34:37.139+00 276 276 30/05/2023 09:35-RVT4E99-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353658 expense
353659 2290 2023-05-31 11:34:10+00 87.3 87.3 0 0 1 2023-07-10 20:34:39.068+00 2023-07-10 20:34:39.075+00 276 276 31/05/2023 08:34-RVT4F09-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353659 expense
353662 2290 2023-05-31 10:40:38+00 79.61 79.61 0 0 1 2023-07-10 20:34:44.311+00 2023-07-10 20:34:44.324+00 276 276 31/05/2023 07:40-BSZ4I45-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-353662 expense
353663 2290 2023-05-31 10:49:23+00 304.2 304.2 0 0 1 2023-07-10 20:34:46.172+00 2023-07-10 20:34:46.18+00 276 276 31/05/2023 07:49-RVT4F03-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353663 expense
353664 2290 2023-05-31 10:50:04+00 304.2 304.2 0 0 1 2023-07-10 20:34:47.86+00 2023-07-10 20:34:47.865+00 276 276 31/05/2023 07:50-RVT4F05-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353664 expense
353668 2290 2023-05-31 10:50:02+00 14 14 0 0 1 2023-07-10 20:34:56.363+00 2023-07-10 20:34:56.372+00 276 276 31/05/2023 07:50-JAM6F42-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353668 expense