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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
353710 2290 2023-05-31 10:31:27+00 33.72 33.72 0 0 1 2023-07-10 20:36:28.656+00 2023-07-10 20:36:28.667+00 276 276 31/05/2023 07:31-JBA6D31-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353710 expense
353714 2290 2023-05-31 09:24:53+00 106.2 106.2 0 0 1 2023-07-10 20:36:38.788+00 2023-07-10 20:36:38.799+00 276 276 31/05/2023 06:24-RVT4F03-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353714 expense
353716 2290 2023-05-31 09:28:30+00 70.2 70.2 0 0 1 2023-07-10 20:36:42.445+00 2023-07-10 20:36:42.45+00 276 276 31/05/2023 06:28-JAS1E44-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-353716 expense
353718 2290 2023-05-31 09:55:35+00 46.8 46.8 0 0 1 2023-07-10 20:36:45.979+00 2023-07-10 20:36:45.986+00 276 276 31/05/2023 06:55-JBA6D32-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353718 expense
353720 2290 2023-05-31 09:55:26+00 102.41 102.41 0 0 1 2023-07-10 20:36:49.851+00 2023-07-10 20:36:49.857+00 276 276 31/05/2023 06:55-RVT4F13-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-353720 expense
353722 2290 2023-05-31 10:47:08+00 105.3 105.3 0 0 1 2023-07-10 20:36:54.23+00 2023-07-10 20:36:54.241+00 276 276 31/05/2023 07:47-GBO5F57-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353722 expense
353725 2290 2023-05-29 17:07:08+00 114.38 114.38 0 0 1 2023-07-10 20:36:59.758+00 2023-07-10 20:36:59.772+00 276 276 29/05/2023 14:07-EIL3H43-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353725 expense
353729 2290 2023-05-31 09:28:20+00 75.81 75.81 0 0 1 2023-07-10 20:37:06.377+00 2023-07-10 20:37:06.383+00 276 276 31/05/2023 06:28-RVT4F04-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353729 expense
353730 2290 2023-05-31 09:29:20+00 16.8 16.8 0 0 1 2023-07-10 20:37:08.916+00 2023-07-10 20:37:08.923+00 276 276 31/05/2023 06:29-JBA5I03-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353730 expense
353732 2290 2023-05-31 09:33:23+00 8.6 8.6 0 0 1 2023-07-10 20:37:11.633+00 2023-07-10 20:37:11.638+00 276 276 31/05/2023 06:33-RUT4J78-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-353732 expense