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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
356569 2290 2023-06-06 18:07:52+00 41.6 41.6 0 0 1 2023-07-11 11:28:21.931+00 2023-07-11 11:28:21.939+00 276 276 06/06/2023 15:07-JBA5H99-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356569 expense
356576 2290 2023-06-06 15:23:32+00 81 81 0 0 1 2023-07-11 11:28:29.814+00 2023-07-11 11:28:29.817+00 276 276 06/06/2023 12:23-RUT4J85-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356576 expense
356578 2290 2023-06-06 17:02:57+00 59 59 0 0 1 2023-07-11 11:28:31.982+00 2023-07-11 11:28:31.985+00 276 276 06/06/2023 14:02-JBB0J63-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356578 expense
356583 2290 2023-06-06 17:55:52+00 17.2 17.2 0 0 1 2023-07-11 11:28:37.016+00 2023-07-11 11:28:37.025+00 276 276 06/06/2023 14:55-JAK8E61-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356583 expense
356586 2290 2023-06-05 18:48:13+00 30.6 30.6 0 0 1 2023-07-11 11:28:40.105+00 2023-07-11 11:28:40.108+00 276 276 05/06/2023 15:48-JAT2C90-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-356586 expense
356591 2290 2023-06-06 16:27:43+00 19.6 19.6 0 0 1 2023-07-11 11:28:45.645+00 2023-07-11 11:28:45.655+00 276 276 06/06/2023 13:27-RUT4J82-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356591 expense
356593 2290 2023-06-06 17:57:58+00 16.8 16.8 0 0 1 2023-07-11 11:28:48.442+00 2023-07-11 11:28:48.446+00 276 276 06/06/2023 14:57-JAM6E44-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356593 expense
356598 2290 2023-06-06 17:09:46+00 30.1 30.1 0 0 1 2023-07-11 11:28:53.35+00 2023-07-11 11:28:53.353+00 276 276 06/06/2023 14:09-RUT4J82-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-356598 expense
356599 2290 2023-06-06 17:43:06+00 94.8 94.8 0 0 1 2023-07-11 11:28:54.258+00 2023-07-11 11:28:54.261+00 276 276 06/06/2023 14:43-JBA7A24-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356599 expense
356604 2290 2023-06-06 10:57:46+00 25.8 25.8 0 0 1 2023-07-11 11:28:59.809+00 2023-07-11 11:28:59.814+00 276 276 06/06/2023 07:57-JBB2B75-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356604 expense