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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
347181 2290 2023-06-14 18:47:40+00 25.8 25.8 0 0 1 2023-07-07 20:04:19.16+00 2023-07-07 20:04:19.165+00 276 276 14/06/2023 15:47-JBA7A24-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347181 expense
347182 2290 2023-06-14 10:42:46+00 25.8 25.8 0 0 1 2023-07-07 20:04:20.124+00 2023-07-07 20:04:20.129+00 276 276 14/06/2023 07:42-JBA7A21-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-347182 expense
347186 2290 2023-06-13 11:50:12+00 30.6 30.6 0 0 1 2023-07-07 20:04:24.96+00 2023-07-07 20:04:24.968+00 276 276 13/06/2023 08:50-JBA6D37-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-347186 expense
347187 2290 2023-06-13 11:02:37+00 30.6 30.6 0 0 1 2023-07-07 20:04:26.606+00 2023-07-07 20:04:26.623+00 276 276 13/06/2023 08:02-JAN9J32-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-347187 expense
347189 2290 2023-06-14 11:04:26+00 32.4 32.4 0 0 1 2023-07-07 20:04:29.222+00 2023-07-07 20:04:29.227+00 276 276 14/06/2023 08:04-JAM4H31-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347189 expense
347194 2290 2023-06-14 16:22:02+00 85.69 85.69 0 0 1 2023-07-07 20:04:34.921+00 2023-07-07 20:04:34.926+00 276 276 14/06/2023 13:22-JBA7J63-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-347194 expense
347199 2290 2023-06-14 14:30:42+00 21.5 21.5 0 0 1 2023-07-07 20:04:40.04+00 2023-07-07 20:04:40.047+00 276 276 14/06/2023 11:30-JAM6F42-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347199 expense
347200 2290 2023-06-14 18:47:48+00 70.8 70.8 0 0 1 2023-07-07 20:04:41.322+00 2023-07-07 20:04:41.327+00 276 276 14/06/2023 15:47-JAT2C76-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347200 expense
347204 2290 2023-06-14 10:33:32+00 31.2 31.2 0 0 1 2023-07-07 20:04:46.609+00 2023-07-07 20:04:46.614+00 276 276 14/06/2023 07:33-JBA5F83-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347204 expense
347207 2290 2023-06-14 19:02:44+00 202.8 202.8 0 0 1 2023-07-07 20:04:51.085+00 2023-07-07 20:04:51.09+00 276 276 14/06/2023 16:02-JBA5G82-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347207 expense