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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
353798 2290 2023-05-31 07:03:03+00 93.6 93.6 0 0 1 2023-07-10 20:38:50.231+00 2023-07-10 20:38:50.251+00 276 276 31/05/2023 04:03-RUT4J78-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353798 expense
353805 2290 2023-05-30 21:29:36+00 38.7 38.7 0 0 1 2023-07-10 20:38:59.748+00 2023-07-10 20:38:59.754+00 276 276 30/05/2023 18:29-FOL2A88-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-353805 expense
353751 2290 2023-05-30 22:51:36+00 67.9 67.9 0 0 1 2023-07-10 20:37:40.364+00 2023-07-10 20:46:11.987+00 276 276 276 30/05/2023 19:51-EJK1569-6122522 SP 308 - km 147+300 - Norte - Rio das Pedras 6122522 DES-353751 expense
353686 2290 2023-05-31 09:52:02+00 25.8 25.8 0 0 1 2023-07-10 20:35:31.952+00 2023-07-10 20:35:31.963+00 276 276 31/05/2023 06:52-EQE6H46-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353686 expense
353691 2290 2023-05-31 11:46:38+00 70.2 70.2 0 0 1 2023-07-10 20:35:40.972+00 2023-07-10 20:35:40.98+00 276 276 31/05/2023 08:46-FOP6A93-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353691 expense
353693 2290 2023-05-31 10:50:31+00 32.4 32.4 0 0 1 2023-07-10 20:35:46.98+00 2023-07-10 20:35:46.995+00 276 276 31/05/2023 07:50-JBB3A26-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-353693 expense
353697 2290 2023-05-31 10:45:01+00 48.61 48.61 0 0 1 2023-07-10 20:35:56.115+00 2023-07-10 20:35:56.123+00 276 276 31/05/2023 07:45-GDM9E48-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353697 expense
353701 2290 2023-05-31 10:26:23+00 41.6 41.6 0 0 1 2023-07-10 20:36:05.246+00 2023-07-10 20:36:05.252+00 276 276 31/05/2023 07:26-JBA6D32-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353701 expense
353703 2290 2023-05-31 09:20:43+00 70.2 70.2 0 0 1 2023-07-10 20:36:10.424+00 2023-07-10 20:36:10.432+00 276 276 31/05/2023 06:20-GBO5F57-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-353703 expense
353707 2290 2023-05-31 11:03:41+00 37.8 37.8 0 0 1 2023-07-10 20:36:21.279+00 2023-07-10 20:36:21.287+00 276 276 31/05/2023 08:03-RUT4J80-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353707 expense