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
353734 2290 2023-05-31 10:32:53+00 54.6 54.6 0 0 1 2023-07-10 20:37:15.396+00 2023-07-10 20:37:15.405+00 276 276 31/05/2023 07:32-FCD2513-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353734 expense
353738 2290 2023-05-31 11:56:39+00 42.84 42.84 0 0 1 2023-07-10 20:37:21.877+00 2023-07-10 20:37:21.882+00 276 276 31/05/2023 08:56-JBK8C29-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353738 expense
353739 2290 2023-05-31 09:16:28+00 105.3 105.3 0 0 1 2023-07-10 20:37:23.408+00 2023-07-10 20:37:23.419+00 276 276 31/05/2023 06:16-EXN7035-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353739 expense
353745 2290 2023-05-31 11:16:24+00 27 27 0 0 1 2023-07-10 20:37:30.998+00 2023-07-10 20:37:31.003+00 276 276 31/05/2023 08:16-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353745 expense
353750 2290 2023-05-31 11:40:06+00 46.8 46.8 0 0 1 2023-07-10 20:37:38.386+00 2023-07-10 20:37:38.408+00 276 276 31/05/2023 08:40-JAP6D37-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353750 expense
353752 2290 2023-05-31 10:14:57+00 63.2 63.2 0 0 1 2023-07-10 20:37:41.514+00 2023-07-10 20:37:41.519+00 276 276 31/05/2023 07:14-JAM4H10-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353752 expense
353753 2290 2023-05-31 10:13:33+00 202.8 202.8 0 0 1 2023-07-10 20:37:43.08+00 2023-07-10 20:37:43.087+00 276 276 31/05/2023 07:13-RUT4J78-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353753 expense
353755 2290 2023-05-31 11:28:08+00 132.14 132.14 0 0 1 2023-07-10 20:37:46.657+00 2023-07-10 20:37:46.664+00 276 276 31/05/2023 08:28-CUA3H57-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353755 expense
353757 2290 2023-05-31 11:00:32+00 41.6 41.6 0 0 1 2023-07-10 20:37:49.752+00 2023-07-10 20:37:49.758+00 276 276 31/05/2023 08:00-JAP6D37-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353757 expense
353759 2290 2023-05-31 10:03:31+00 39.42 39.42 0 0 1 2023-07-10 20:37:53.153+00 2023-07-10 20:37:53.171+00 276 276 31/05/2023 07:03-CUA3H57-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353759 expense