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
362060 2290 2023-06-07 14:24:48+00 169 169 0 0 1 2023-07-11 13:51:29.584+00 2023-07-11 13:51:29.591+00 276 276 07/06/2023 11:24-RUP4H49-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362060 expense
362061 2290 2023-06-07 19:27:11+00 72.8 72.8 0 0 1 2023-07-11 13:51:33.872+00 2023-07-11 13:51:33.883+00 276 276 07/06/2023 16:27-FLA5G16-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-362061 expense
362062 2290 2023-06-07 19:28:02+00 19.6 19.6 0 0 1 2023-07-11 13:51:39.591+00 2023-07-11 13:51:39.624+00 276 276 07/06/2023 16:28-CUA3H57-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-362062 expense
362064 2290 2023-06-07 20:24:40+00 17.2 17.2 0 0 1 2023-07-11 13:51:48.464+00 2023-07-11 13:51:48.489+00 276 276 07/06/2023 17:24-JAM6E34-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-362064 expense
362065 2290 2023-06-07 14:02:44+00 47.4 47.4 0 0 1 2023-07-11 13:51:51.705+00 2023-07-11 13:51:51.716+00 276 276 07/06/2023 11:02-JAQ1C68-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362065 expense
362066 2290 2023-06-07 18:03:51+00 16.5 16.5 0 0 1 2023-07-11 13:51:54.33+00 2023-07-11 13:51:54.342+00 276 276 07/06/2023 15:03-JAO1G93-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-362066 expense
362067 2290 2023-06-07 20:31:05+00 21.5 21.5 0 0 1 2023-07-11 13:51:56.404+00 2023-07-11 13:51:56.417+00 276 276 07/06/2023 17:31-JBA5G35-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-362067 expense
362068 2290 2023-06-07 15:39:55+00 25.2 25.2 0 0 1 2023-07-11 13:51:58.986+00 2023-07-11 13:51:59.006+00 276 276 07/06/2023 12:39-RUT4J85-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-362068 expense
362069 2290 2023-06-07 18:33:05+00 32.4 32.4 0 0 1 2023-07-11 13:52:02.16+00 2023-07-11 13:52:02.193+00 276 276 07/06/2023 15:33-JAQ5C10-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362069 expense
362070 2290 2023-06-07 19:07:18+00 48.6 48.6 0 0 1 2023-07-11 13:52:04.988+00 2023-07-11 13:52:04.994+00 276 276 07/06/2023 16:07-RUT4J72-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-362070 expense