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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
354100 2290 2023-05-30 22:43:57+00 62.4 62.4 0 0 1 2023-07-10 20:46:41.807+00 2023-07-10 20:46:41.812+00 276 276 30/05/2023 19:43-JBA7A09-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354100 expense
354104 2290 2023-05-30 19:35:34+00 21.5 21.5 0 0 1 2023-07-10 20:46:48.608+00 2023-07-10 20:46:48.621+00 276 276 30/05/2023 16:35-JAM6E44-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-354104 expense
354116 2290 2023-05-30 20:54:10+00 94.8 94.8 0 0 1 2023-07-10 20:47:04.085+00 2023-07-10 20:47:04.091+00 276 276 30/05/2023 17:54-RUT4J82-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354116 expense
354121 2290 2023-05-30 20:43:41+00 132.14 132.14 0 0 1 2023-07-10 20:47:10.47+00 2023-07-10 20:47:10.474+00 276 276 30/05/2023 17:43-DSS0B62-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-354121 expense
354127 2290 2023-05-30 20:39:59+00 47.2 47.2 0 0 1 2023-07-10 20:47:20.395+00 2023-07-10 20:47:20.403+00 276 276 30/05/2023 17:39-JBB5I97-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354127 expense
354137 2290 2023-05-30 20:11:36+00 70.2 70.2 0 0 1 2023-07-10 20:47:33.749+00 2023-07-10 20:47:33.754+00 276 276 30/05/2023 17:11-JBA6D35-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354137 expense
354142 2290 2023-05-30 19:36:50+00 11.2 11.2 0 0 1 2023-07-10 20:47:39.33+00 2023-07-10 20:47:39.335+00 276 276 30/05/2023 16:36-JBA6D32-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354142 expense
354148 2290 2023-05-30 20:18:21+00 21.6 21.6 0 0 1 2023-07-10 20:47:49.541+00 2023-07-10 20:47:49.55+00 276 276 30/05/2023 17:18-JBA5F65-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354148 expense
354151 2290 2023-05-30 20:50:28+00 46.55 46.55 0 0 1 2023-07-10 20:47:54.636+00 2023-07-10 20:47:54.641+00 276 276 30/05/2023 17:50-JAK8E61-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-354151 expense
354152 2290 2023-05-30 21:17:39+00 62.4 62.4 0 0 1 2023-07-10 20:47:55.738+00 2023-07-10 20:47:55.743+00 276 276 30/05/2023 18:17-JBA6D31-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354152 expense