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
356190 2290 2023-06-06 19:59:41+00 87.3 87.3 0 0 1 2023-07-10 21:28:59.598+00 2023-07-10 21:28:59.601+00 276 276 06/06/2023 16:59-RUT4J73-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-356190 expense
356192 2290 2023-06-06 12:49:13+00 46.8 46.8 0 0 1 2023-07-10 21:29:01.401+00 2023-07-10 21:29:01.404+00 276 276 06/06/2023 09:49-JBA7A23-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356192 expense
356196 2290 2023-06-06 13:20:12+00 70.2 70.2 0 0 1 2023-07-10 21:29:05.44+00 2023-07-10 21:29:05.444+00 276 276 06/06/2023 10:20-DYW7814-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356196 expense
356198 2290 2023-06-06 18:32:48+00 70.2 70.2 0 0 1 2023-07-10 21:29:07.832+00 2023-07-10 21:29:07.835+00 276 276 06/06/2023 15:32-JBB5J01-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-356198 expense
356202 2290 2023-06-06 12:49:18+00 70.8 70.8 0 0 1 2023-07-10 21:29:11.83+00 2023-07-10 21:29:11.833+00 276 276 06/06/2023 09:49-JAO1G93-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356202 expense
356204 2290 2023-06-06 11:08:25+00 94.8 94.8 0 0 1 2023-07-10 21:29:14.035+00 2023-07-10 21:29:14.038+00 276 276 06/06/2023 08:08-JBA8C67-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356204 expense
356208 2290 2023-06-06 12:23:26+00 17.2 17.2 0 0 1 2023-07-10 21:29:18.139+00 2023-07-10 21:29:18.142+00 276 276 06/06/2023 09:23-JAN1H62-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-356208 expense
356212 2290 2023-06-06 10:37:20+00 81.9 81.9 0 0 1 2023-07-10 21:29:21.956+00 2023-07-10 21:29:21.959+00 276 276 06/06/2023 07:37-FYN2H44-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356212 expense
356108 2290 2023-06-06 11:16:54+00 25.8 25.8 0 0 1 2023-07-10 21:27:34.915+00 2023-07-10 21:27:34.92+00 276 276 06/06/2023 08:16-JBA7J45-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356108 expense
356114 2290 2023-06-07 13:45:09+00 25.2 25.2 0 0 1 2023-07-10 21:27:40.797+00 2023-07-10 21:27:40.802+00 276 276 07/06/2023 10:45-JAQ5C16-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356114 expense