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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
352421 2290 2023-06-16 18:00:49+00 202.8 202.8 0 0 1 2023-07-10 19:46:41.494+00 2023-07-10 19:46:41.499+00 276 276 16/06/2023 15:00-RUP4H50-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352421 expense
352422 2290 2023-06-16 19:17:07+00 52 52 0 0 1 2023-07-10 19:46:42.688+00 2023-07-10 19:46:42.693+00 276 276 16/06/2023 16:17-RVT4F04-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-352422 expense
352423 2290 2023-06-16 20:24:17+00 114.38 114.38 0 0 1 2023-07-10 19:46:44.305+00 2023-07-10 19:46:44.321+00 276 276 16/06/2023 17:24-FNL7J52-6137245 SP 310 - km 398+500 - NORTE - CATIGUA 6137245 DES-352423 expense
352429 2290 2023-06-16 21:18:46+00 72.8 72.8 0 0 1 2023-07-10 19:46:52.41+00 2023-07-10 19:46:52.415+00 276 276 16/06/2023 18:18-RVT4F01-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-352429 expense
352433 2290 2023-06-16 17:57:44+00 101.4 101.4 0 0 1 2023-07-10 19:46:58.775+00 2023-07-10 19:46:58.787+00 276 276 16/06/2023 14:57-EIL3H43-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352433 expense
352434 2290 2023-06-16 21:13:23+00 44.4 44.4 0 0 1 2023-07-10 19:47:00.436+00 2023-07-10 19:47:00.443+00 276 276 16/06/2023 18:13-JBB5J03-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-352434 expense
352436 2290 2023-06-16 17:58:05+00 70.49 70.49 0 0 1 2023-07-10 19:47:05.529+00 2023-07-10 19:47:05.537+00 276 276 16/06/2023 14:58-JBB5I99-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-352436 expense
352438 2290 2023-06-16 20:38:37+00 11.8 11.8 0 0 1 2023-07-10 19:47:09.322+00 2023-07-10 19:47:09.335+00 276 276 16/06/2023 17:38-EWJ0332-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-352438 expense
352440 2290 2023-06-16 20:25:00+00 63.2 63.2 0 0 1 2023-07-10 19:47:12.768+00 2023-07-10 19:47:12.776+00 276 276 16/06/2023 17:25-JBB0J61-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352440 expense
352452 2290 2023-06-16 20:31:36+00 79 79 0 0 1 2023-07-10 19:47:29.44+00 2023-07-10 19:47:29.451+00 276 276 16/06/2023 17:31-RUT4J73-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352452 expense