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
347374 2290 2023-06-09 23:31:52+00 30.1 30.1 0 0 1 2023-07-07 20:08:34.207+00 2023-07-07 20:08:34.212+00 276 276 09/06/2023 20:31-GDM9E48-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347374 expense
347380 2290 2023-06-09 20:25:50+00 44.4 44.4 0 0 1 2023-07-07 20:08:41.032+00 2023-07-07 20:08:41.037+00 276 276 09/06/2023 17:25-JAP6D30-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347380 expense
347388 2290 2023-06-10 00:20:27+00 54.6 54.6 0 0 1 2023-07-07 20:08:51.119+00 2023-07-07 20:08:51.135+00 276 276 09/06/2023 21:20-EQE6H46-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347388 expense
347397 2290 2023-06-10 13:19:28+00 8.4 8.4 0 0 1 2023-07-07 20:09:04.908+00 2023-07-07 20:09:04.913+00 276 276 10/06/2023 10:19-JBK8C35-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-347397 expense
347400 2290 2023-06-09 20:43:53+00 21.5 21.5 0 0 1 2023-07-07 20:09:09.94+00 2023-07-07 20:09:09.952+00 276 276 09/06/2023 17:43-IXM4440-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347400 expense
347401 2290 2023-06-10 08:05:40+00 202.8 202.8 0 0 1 2023-07-07 20:09:11.541+00 2023-07-07 20:09:11.551+00 276 276 10/06/2023 05:05-BSZ4I45-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347401 expense
347406 2290 2023-06-09 20:15:17+00 41.6 41.6 0 0 1 2023-07-07 20:09:18.331+00 2023-07-07 20:09:18.336+00 276 276 09/06/2023 17:15-JAM4H10-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347406 expense
347411 2290 2023-06-10 09:17:48+00 67.83 67.83 0 0 1 2023-07-07 20:09:24.618+00 2023-07-07 20:09:24.623+00 276 276 10/06/2023 06:17-EQE6H46-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347411 expense
347412 2290 2023-06-10 02:12:14+00 54.6 54.6 0 0 1 2023-07-07 20:09:25.779+00 2023-07-07 20:09:25.785+00 276 276 09/06/2023 23:12-GDM9E48-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347412 expense
347415 2290 2023-06-10 10:21:27+00 82.6 82.6 0 0 1 2023-07-07 20:09:28.976+00 2023-07-07 20:09:28.981+00 276 276 10/06/2023 07:21-FYW0A26-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347415 expense