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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
358473 2290 2023-06-05 05:22:58+00 31.2 31.2 0 0 1 2023-07-11 12:25:42.253+00 2023-07-11 12:25:42.273+00 276 276 05/06/2023 02:22-JBB5J03-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358473 expense
358474 2290 2023-06-05 12:52:53+00 93.6 93.6 0 0 1 2023-07-11 12:25:44.483+00 2023-07-11 12:25:44.49+00 276 276 05/06/2023 09:52-FNL7J52-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358474 expense
358475 2290 2023-06-05 06:28:19+00 25.8 25.8 0 0 1 2023-07-11 12:25:46.704+00 2023-07-11 12:25:46.71+00 276 276 05/06/2023 03:28-JBA8C70-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358475 expense
358476 2290 2023-06-05 13:23:14+00 8.4 8.4 0 0 1 2023-07-11 12:25:48.302+00 2023-07-11 12:25:48.32+00 276 276 05/06/2023 10:23-JBK8C31-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358476 expense
358477 2290 2023-06-05 13:23:48+00 67.9 67.9 0 0 1 2023-07-11 12:25:49.909+00 2023-07-11 12:25:49.919+00 276 276 05/06/2023 10:23-FOP6A93-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-358477 expense
358478 2290 2023-06-05 11:33:52+00 98.04 98.04 0 0 1 2023-07-11 12:25:51.817+00 2023-07-11 12:25:51.823+00 276 276 05/06/2023 08:33-JBB5I98-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-358478 expense
358479 2290 2023-06-05 11:19:23+00 94.8 94.8 0 0 1 2023-07-11 12:25:54.3+00 2023-07-11 12:25:54.309+00 276 276 05/06/2023 08:19-JBB3A21-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358479 expense
358480 2290 2023-06-05 13:22:50+00 52 52 0 0 1 2023-07-11 12:25:56.352+00 2023-07-11 12:25:56.359+00 276 276 05/06/2023 10:22-JBA8C67-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358480 expense
358481 2290 2023-06-05 09:01:48+00 70.2 70.2 0 0 1 2023-07-11 12:25:58.453+00 2023-07-11 12:25:58.464+00 276 276 05/06/2023 06:01-GCI8538-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358481 expense
358482 2290 2023-06-05 12:24:51+00 11.2 11.2 0 0 1 2023-07-11 12:26:00.276+00 2023-07-11 12:26:00.282+00 276 276 05/06/2023 09:24-JBA8C54-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-358482 expense