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
348888 2290 2023-06-09 11:12:32+00 25.2 25.2 0 0 1 2023-07-10 17:25:37.456+00 2023-07-10 17:25:37.463+00 276 276 09/06/2023 08:12-RUT4J87-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348888 expense
348890 2290 2023-06-09 00:22:44+00 132.14 132.14 0 0 1 2023-07-10 17:25:40.354+00 2023-07-10 17:25:40.357+00 276 276 08/06/2023 21:22-EYP3339-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-348890 expense
348891 2290 2023-06-09 10:58:49+00 135.2 135.2 0 0 1 2023-07-10 17:25:41.427+00 2023-07-10 17:25:41.434+00 276 276 09/06/2023 07:58-IXM4440-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348891 expense
348892 2290 2023-06-09 11:13:09+00 25.2 25.2 0 0 1 2023-07-10 17:25:42.536+00 2023-07-10 17:25:42.543+00 276 276 09/06/2023 08:13-RUT4J76-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348892 expense
348893 2290 2023-06-09 12:33:37+00 106.2 106.2 0 0 1 2023-07-10 17:25:43.547+00 2023-07-10 17:25:43.552+00 276 276 09/06/2023 09:33-RVT4F13-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348893 expense
348894 2290 2023-06-09 12:33:42+00 106.2 106.2 0 0 1 2023-07-10 17:25:44.539+00 2023-07-10 17:25:44.542+00 276 276 09/06/2023 09:33-FNL7J52-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348894 expense
348896 2290 2023-06-09 10:39:04+00 106.2 106.2 0 0 1 2023-07-10 17:25:46.851+00 2023-07-10 17:25:46.854+00 276 276 09/06/2023 07:39-RUT4J76-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348896 expense
348897 2290 2023-06-09 10:38:54+00 106.2 106.2 0 0 1 2023-07-10 17:25:47.92+00 2023-07-10 17:25:47.923+00 276 276 09/06/2023 07:38-RUT4J87-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348897 expense
348898 2290 2023-06-09 09:39:18+00 16.8 16.8 0 0 1 2023-07-10 17:25:49.035+00 2023-07-10 17:25:49.043+00 276 276 09/06/2023 06:39-JBB5J01-6137245 BR 381 - km 007+300 - SUL - Vargem 6137245 DES-348898 expense
348899 2290 2023-06-09 11:28:27+00 16.8 16.8 0 0 1 2023-07-10 17:25:50.26+00 2023-07-10 17:25:50.263+00 276 276 09/06/2023 08:28-JBA7J67-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-348899 expense