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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
350251 2290 2023-06-05 23:43:08+00 79.61 79.61 0 0 1 2023-07-10 17:58:24.552+00 2023-07-10 17:58:24.556+00 276 276 05/06/2023 20:43-EYP3339-6137245 SP 310 - km 346+404 - NORTE - AGULHA 6137245 DES-350251 expense
350252 2290 2023-06-12 20:01:22+00 11.8 11.8 0 0 1 2023-07-10 17:58:25.916+00 2023-07-10 17:58:25.92+00 276 276 12/06/2023 17:01-EWJ0332-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350252 expense
350255 2290 2023-06-12 20:05:14+00 21.5 21.5 0 0 1 2023-07-10 17:58:29.315+00 2023-07-10 17:58:29.318+00 276 276 12/06/2023 17:05-JAO1G93-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350255 expense
350256 2290 2023-06-12 20:05:28+00 64.88 64.88 0 0 1 2023-07-10 17:58:30.635+00 2023-07-10 17:58:30.641+00 276 276 12/06/2023 17:05-JBA5I03-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-350256 expense
350257 2290 2023-06-12 16:23:34+00 14 14 0 0 1 2023-07-10 17:58:31.967+00 2023-07-10 17:58:31.975+00 276 276 12/06/2023 13:23-JBB2B86-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350257 expense
350258 2290 2023-06-12 21:25:01+00 30.1 30.1 0 0 1 2023-07-10 17:58:33.228+00 2023-07-10 17:58:33.233+00 276 276 12/06/2023 18:25-BHT2D21-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350258 expense
350259 2290 2023-06-12 18:34:31+00 58.5 58.5 0 0 1 2023-07-10 17:58:34.212+00 2023-07-10 17:58:34.215+00 276 276 12/06/2023 15:34-JBB5I99-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350259 expense
350260 2290 2023-06-12 16:45:23+00 35.4 35.4 0 0 1 2023-07-10 17:58:35.514+00 2023-07-10 17:58:35.519+00 276 276 12/06/2023 13:45-JBL2F96-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350260 expense
350261 2290 2023-06-12 18:00:18+00 47.2 47.2 0 0 1 2023-07-10 17:58:36.732+00 2023-07-10 17:58:36.76+00 276 276 12/06/2023 15:00-JAP6D37-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350261 expense
350263 2290 2023-06-12 18:00:53+00 47.2 47.2 0 0 1 2023-07-10 17:58:39.68+00 2023-07-10 17:58:39.687+00 276 276 12/06/2023 15:00-JBA8C54-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350263 expense