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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
353762 2290 2023-05-31 10:28:24+00 21.6 21.6 0 0 1 2023-07-10 20:37:58.262+00 2023-07-10 20:37:58.267+00 276 276 31/05/2023 07:28-JBA8C54-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353762 expense
353766 2290 2023-05-31 10:39:42+00 19.6 19.6 0 0 1 2023-07-10 20:38:03.717+00 2023-07-10 20:38:03.722+00 276 276 31/05/2023 07:39-EQE6H46-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353766 expense
353777 2290 2023-05-31 08:19:07+00 83.69 83.69 0 0 1 2023-07-10 20:38:20.016+00 2023-07-10 20:38:20.022+00 276 276 31/05/2023 05:19-BSZ4I45-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353777 expense
353782 2290 2023-05-30 22:05:48+00 66.6 66.6 0 0 1 2023-07-10 20:38:26.992+00 2023-07-10 20:38:27.007+00 276 276 30/05/2023 19:05-RUT4J85-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353782 expense
353787 2290 2023-05-31 08:40:56+00 62.4 62.4 0 0 1 2023-07-10 20:38:33.834+00 2023-07-10 20:38:33.848+00 276 276 31/05/2023 05:40-JAK8E30-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353787 expense
353788 2290 2023-05-31 07:35:14+00 70.2 70.2 0 0 1 2023-07-10 20:38:35.305+00 2023-07-10 20:38:35.31+00 276 276 31/05/2023 04:35-RVT4F03-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353788 expense
353789 2290 2023-05-31 06:31:18+00 70.2 70.2 0 0 1 2023-07-10 20:38:36.783+00 2023-07-10 20:38:36.814+00 276 276 31/05/2023 03:31-RUT4J78-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353789 expense
353792 2290 2023-05-31 08:01:33+00 46.8 46.8 0 0 1 2023-07-10 20:38:41.186+00 2023-07-10 20:38:41.191+00 276 276 31/05/2023 05:01-JAS1E44-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353792 expense
353793 2290 2023-05-31 08:16:04+00 14 14 0 0 1 2023-07-10 20:38:42.408+00 2023-07-10 20:38:42.415+00 276 276 31/05/2023 05:16-JBA5H99-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353793 expense
353795 2290 2023-05-31 08:16:36+00 93.6 93.6 0 0 1 2023-07-10 20:38:45.915+00 2023-07-10 20:38:45.921+00 276 276 31/05/2023 05:16-RVT4F11-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353795 expense