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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
356469 2290 2023-06-06 14:16:17+00 82.6 82.6 0 0 1 2023-07-11 11:26:06.742+00 2023-07-11 11:26:06.747+00 276 276 06/06/2023 11:16-BSZ4I45-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356469 expense
356482 2290 2023-06-06 16:53:04+00 17.2 17.2 0 0 1 2023-07-11 11:26:25.537+00 2023-07-11 11:26:25.543+00 276 276 06/06/2023 13:53-JBA7A17-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356482 expense
356484 2290 2023-06-06 18:12:07+00 132.14 132.14 0 0 1 2023-07-11 11:26:28.847+00 2023-07-11 11:26:28.856+00 276 276 06/06/2023 15:12-DJM4C27-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356484 expense
356489 2290 2023-06-06 16:38:26+00 11.2 11.2 0 0 1 2023-07-11 11:26:40.988+00 2023-07-11 11:26:41+00 276 276 06/06/2023 13:38-JBA8C54-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-356489 expense
356495 2290 2023-06-06 12:31:37+00 46.8 46.8 0 0 1 2023-07-11 11:26:48.46+00 2023-07-11 11:26:48.471+00 276 276 06/06/2023 09:31-JAM4H10-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356495 expense
356498 2290 2023-06-06 16:53:16+00 41.6 41.6 0 0 1 2023-07-11 11:26:54.468+00 2023-07-11 11:26:54.496+00 276 276 06/06/2023 13:53-JBA6J87-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356498 expense
356502 2290 2023-06-06 16:50:52+00 135.2 135.2 0 0 1 2023-07-11 11:26:59.71+00 2023-07-11 11:26:59.716+00 276 276 06/06/2023 13:50-JBA8C70-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356502 expense
356504 2290 2023-06-06 11:24:17+00 14 14 0 0 1 2023-07-11 11:27:02.432+00 2023-07-11 11:27:02.438+00 276 276 06/06/2023 08:24-JBB3A26-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356504 expense
356510 2290 2023-06-06 18:00:33+00 21.5 21.5 0 0 1 2023-07-11 11:27:10.129+00 2023-07-11 11:27:10.136+00 276 276 06/06/2023 15:00-JAT2C76-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356510 expense
356513 2290 2023-06-06 16:42:52+00 17.2 17.2 0 0 1 2023-07-11 11:27:13.181+00 2023-07-11 11:27:13.186+00 276 276 06/06/2023 13:42-JBA8C70-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356513 expense