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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
353308 2290 2023-05-31 12:50:21+00 5.6 5.6 0 0 1 2023-07-10 20:24:01.542+00 2023-07-10 20:24:01.547+00 276 276 31/05/2023 09:50-JBK8C31-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353308 expense
353309 2290 2023-05-31 12:59:16+00 114.38 114.38 0 0 1 2023-07-10 20:24:03.172+00 2023-07-10 20:24:03.179+00 276 276 31/05/2023 09:59-CUA3H57-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353309 expense
353322 2290 2023-05-31 14:21:38+00 46.8 46.8 0 0 1 2023-07-10 20:24:19.767+00 2023-07-10 20:24:19.777+00 276 276 31/05/2023 11:21-JAM4H10-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353322 expense
353325 2290 2023-05-31 11:39:39+00 30.6 30.6 0 0 1 2023-07-10 20:24:23.299+00 2023-07-10 20:24:23.304+00 276 276 31/05/2023 08:39-JAK8E43-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-353325 expense
353327 2290 2023-05-31 13:21:30+00 11.2 11.2 0 0 1 2023-07-10 20:24:25.603+00 2023-07-10 20:24:25.608+00 276 276 31/05/2023 10:21-JAP6D37-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353327 expense
353331 2290 2023-05-31 10:12:44+00 54 54 0 0 1 2023-07-10 20:24:32.117+00 2023-07-10 20:24:32.122+00 276 276 31/05/2023 07:12-JAN9J29-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-353331 expense
353333 2290 2023-05-30 17:37:07+00 54 54 0 0 1 2023-07-10 20:24:34.213+00 2023-07-10 20:24:34.218+00 276 276 30/05/2023 14:37-JAQ1C58-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-353333 expense
353340 2290 2023-05-31 14:33:16+00 46.8 46.8 0 0 1 2023-07-10 20:24:44.271+00 2023-07-10 20:24:44.276+00 276 276 31/05/2023 11:33-JAN1H62-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353340 expense
353345 2290 2023-05-29 07:50:21+00 65.17 65.17 0 0 1 2023-07-10 20:24:50.699+00 2023-07-10 20:24:50.704+00 276 276 29/05/2023 04:50-EXN7035-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-353345 expense
353347 2290 2023-05-31 12:59:02+00 83.69 83.69 0 0 1 2023-07-10 20:24:53.58+00 2023-07-10 20:24:53.587+00 276 276 31/05/2023 09:59-FYW0A26-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-353347 expense