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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
357968 2290 2023-06-02 18:44:45+00 25.8 25.8 0 0 1 2023-07-11 12:05:55.868+00 2023-07-11 12:05:55.885+00 276 276 02/06/2023 15:44-JBB5I99-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357968 expense
357972 2290 2023-06-02 18:31:26+00 35.4 35.4 0 0 1 2023-07-11 12:06:05.029+00 2023-07-11 12:06:05.041+00 276 276 02/06/2023 15:31-JBK8C29-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357972 expense
357975 2290 2023-06-02 18:46:33+00 25.8 25.8 0 0 1 2023-07-11 12:06:13.898+00 2023-07-11 12:06:13.916+00 276 276 02/06/2023 15:46-JAQ1C57-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357975 expense
357976 2290 2023-06-02 18:28:31+00 202.8 202.8 0 0 1 2023-07-11 12:06:18.068+00 2023-07-11 12:06:18.075+00 276 276 02/06/2023 15:28-JBA5I03-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357976 expense
357978 2290 2023-06-02 18:34:13+00 25.8 25.8 0 0 1 2023-07-11 12:06:21.698+00 2023-07-11 12:06:21.703+00 276 276 02/06/2023 15:34-JBA5G82-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357978 expense
357979 2290 2023-06-02 18:07:09+00 12.92 12.92 0 0 1 2023-07-11 12:06:23.804+00 2023-07-11 12:06:23.814+00 276 276 02/06/2023 15:07-JBA8C70-6122522 BR 116 - km 205 - NORTE - ARUJA 6122522 DES-357979 expense
357980 2290 2023-06-02 18:33:52+00 25.2 25.2 0 0 1 2023-07-11 12:06:26.528+00 2023-07-11 12:06:26.544+00 276 276 02/06/2023 15:33-EXN7035-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357980 expense
357981 2290 2023-06-02 18:43:17+00 13.2 13.2 0 0 1 2023-07-11 12:06:28.04+00 2023-07-11 12:06:28.046+00 276 276 02/06/2023 15:43-JBA8C70-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-357981 expense
357982 2290 2023-06-02 20:13:02+00 81.9 81.9 0 0 1 2023-07-11 12:06:29.836+00 2023-07-11 12:06:29.858+00 276 276 02/06/2023 17:13-RUP4H49-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357982 expense
357984 2290 2023-06-02 20:13:44+00 169 169 0 0 1 2023-07-11 12:06:32.962+00 2023-07-11 12:06:32.968+00 276 276 02/06/2023 17:13-JAQ1C68-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357984 expense