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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
358396 2290 2023-06-05 09:22:17+00 62.4 62.4 0 0 1 2023-07-11 12:22:26.296+00 2023-07-11 12:22:26.315+00 276 276 05/06/2023 06:22-JBA7J69-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358396 expense
358406 2290 2023-06-05 09:33:42+00 52 52 0 0 1 2023-07-11 12:22:40.973+00 2023-07-11 12:22:40.979+00 276 276 05/06/2023 06:33-JBA7A24-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358406 expense
358407 2290 2023-06-05 01:19:27+00 35.4 35.4 0 0 1 2023-07-11 12:22:42.822+00 2023-07-11 12:22:42.828+00 276 276 04/06/2023 22:19-JAQ5D17-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358407 expense
358412 2290 2023-06-05 08:33:19+00 46.8 46.8 0 0 1 2023-07-11 12:22:53.408+00 2023-07-11 12:22:53.427+00 276 276 05/06/2023 05:33-JBA5H99-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358412 expense
358414 2290 2023-06-05 09:06:11+00 67.83 67.83 0 0 1 2023-07-11 12:22:57.032+00 2023-07-11 12:22:57.039+00 276 276 05/06/2023 06:06-EZE2E72-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-358414 expense
358420 2290 2023-06-05 02:26:57+00 101.4 101.4 0 0 1 2023-07-11 12:23:05.939+00 2023-07-11 12:23:05.956+00 276 276 04/06/2023 23:26-JBA5G82-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358420 expense
358421 2290 2023-06-05 02:27:02+00 169 169 0 0 1 2023-07-11 12:23:07.211+00 2023-07-11 12:23:07.219+00 276 276 04/06/2023 23:27-JAT2C76-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358421 expense
358426 2290 2023-06-05 17:55:36+00 113.33 113.33 0 0 1 2023-07-11 12:23:17.049+00 2023-07-11 12:23:17.056+00 276 276 05/06/2023 14:55-JBA5H89-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-358426 expense
358429 2290 2023-06-05 13:42:08+00 105.3 105.3 0 0 1 2023-07-11 12:23:25.132+00 2023-07-11 12:23:25.147+00 276 276 05/06/2023 10:42-FNL7J52-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358429 expense
358432 2290 2023-06-05 13:44:51+00 35.1 35.1 0 0 1 2023-07-11 12:23:32.485+00 2023-07-11 12:23:32.514+00 276 276 05/06/2023 10:44-JBK8C29-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358432 expense