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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
352672 2290 2023-05-29 15:35:17+00 81.9 81.9 0 0 1 2023-07-10 20:06:29.962+00 2023-07-10 20:06:29.967+00 276 276 29/05/2023 12:35-GEJ5C52-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352672 expense
352677 2290 2023-05-29 21:46:09+00 70.2 70.2 0 0 1 2023-07-10 20:06:37+00 2023-07-10 20:06:37.011+00 276 276 29/05/2023 18:46-JBA8C70-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352677 expense
352678 2290 2023-05-29 15:35:57+00 75.52 75.52 0 0 1 2023-07-10 20:06:38.325+00 2023-07-10 20:06:38.33+00 276 276 29/05/2023 12:35-JAK8E61-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-352678 expense
352680 2290 2023-05-05 23:22:53+00 70.2 70.2 0 0 1 2023-07-10 20:06:41.304+00 2023-07-10 20:06:41.315+00 276 276 05/05/2023 20:22-JAM4H31-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352680 expense
352683 2290 2023-05-29 17:28:47+00 33.72 33.72 0 0 1 2023-07-10 20:06:45.999+00 2023-07-10 20:06:46.005+00 276 276 29/05/2023 14:28-JAN1H26-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-352683 expense
352687 2290 2023-05-29 23:24:56+00 54.6 54.6 0 0 1 2023-07-10 20:06:53.435+00 2023-07-10 20:06:53.442+00 276 276 29/05/2023 20:24-FZL1I25-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-352687 expense
352688 2290 2023-05-29 13:51:04+00 11.2 11.2 0 0 1 2023-07-10 20:06:55.011+00 2023-07-10 20:06:55.019+00 276 276 29/05/2023 10:51-JBA7J67-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-352688 expense
352690 2290 2023-05-30 00:34:37+00 202.8 202.8 0 0 1 2023-07-10 20:06:58.754+00 2023-07-10 20:06:58.759+00 276 276 29/05/2023 21:34-BSZ4I45-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-352690 expense
352694 2290 2023-05-29 20:44:06+00 25.8 25.8 0 0 1 2023-07-10 20:07:04.33+00 2023-07-10 20:07:04.339+00 276 276 29/05/2023 17:44-JBA7A15-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-352694 expense
352695 2290 2023-05-29 20:43:51+00 16.8 16.8 0 0 1 2023-07-10 20:07:05.772+00 2023-07-10 20:07:05.779+00 276 276 29/05/2023 17:43-JBA5I03-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-352695 expense