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
356123 2290 2023-06-08 01:25:43+00 58.99 58.99 0 0 1 2023-07-10 21:27:50.311+00 2023-07-10 21:27:50.316+00 276 276 07/06/2023 22:25-RUT4J74-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-356123 expense
356130 2290 2023-06-06 11:18:15+00 11.2 11.2 0 0 1 2023-07-10 21:27:58.21+00 2023-07-10 21:27:58.215+00 276 276 06/06/2023 08:18-JAM4H10-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356130 expense
356133 2290 2023-06-06 19:23:23+00 32.4 32.4 0 0 1 2023-07-10 21:28:01.311+00 2023-07-10 21:28:01.316+00 276 276 06/06/2023 16:23-JBA7A20-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-356133 expense
356139 2290 2023-06-08 01:12:46+00 87.3 87.3 0 0 1 2023-07-10 21:28:07.175+00 2023-07-10 21:28:07.181+00 276 276 07/06/2023 22:12-JAQ1C68-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-356139 expense
356143 2290 2023-06-06 11:20:17+00 14 14 0 0 1 2023-07-10 21:28:10.948+00 2023-07-10 21:28:10.953+00 276 276 06/06/2023 08:20-JBA5G35-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356143 expense
356145 2290 2023-06-07 13:38:30+00 70.8 70.8 0 0 1 2023-07-10 21:28:13.03+00 2023-07-10 21:28:13.035+00 276 276 07/06/2023 10:38-JBA5H96-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356145 expense
356147 2290 2023-06-06 11:44:00+00 82.6 82.6 0 0 1 2023-07-10 21:28:15.027+00 2023-07-10 21:28:15.032+00 276 276 06/06/2023 08:44-RVT4F13-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356147 expense
356154 2290 2023-06-06 12:46:56+00 31.2 31.2 0 0 1 2023-07-10 21:28:21.891+00 2023-07-10 21:28:21.896+00 276 276 06/06/2023 09:46-JBA5G61-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356154 expense
356158 2290 2023-06-06 13:25:58+00 82.6 82.6 0 0 1 2023-07-10 21:28:26.651+00 2023-07-10 21:28:26.657+00 276 276 06/06/2023 10:25-EIL3H43-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356158 expense
356161 2290 2023-06-01 08:17:35+00 54.6 54.6 0 0 1 2023-07-10 21:28:29.673+00 2023-07-10 21:28:29.68+00 276 276 01/06/2023 05:17-RUT4J80-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-356161 expense