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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
352497 2290 2023-06-17 05:07:15+00 70.2 70.2 0 0 1 2023-07-10 19:48:43.34+00 2023-07-10 19:48:43.347+00 276 276 17/06/2023 02:07-JAQ5C10-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352497 expense
352499 2290 2023-06-17 03:36:10+00 169 169 0 0 1 2023-07-10 19:48:47.567+00 2023-07-10 19:48:47.576+00 276 276 17/06/2023 00:36-JBA7J45-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352499 expense
352500 2290 2023-06-17 03:29:14+00 21.5 21.5 0 0 1 2023-07-10 19:48:48.932+00 2023-07-10 19:48:48.937+00 276 276 17/06/2023 00:29-JBA7J45-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352500 expense
352504 2290 2023-06-17 08:29:22+00 70.2 70.2 0 0 1 2023-07-10 19:48:55.269+00 2023-07-10 19:48:55.283+00 276 276 17/06/2023 05:29-JBA7A20-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352504 expense
352505 2290 2023-06-17 08:29:32+00 70.2 70.2 0 0 1 2023-07-10 19:48:56.873+00 2023-07-10 19:48:56.878+00 276 276 17/06/2023 05:29-JBA7A22-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352505 expense
352509 2290 2023-06-17 01:16:29+00 93.6 93.6 0 0 1 2023-07-10 19:49:03.907+00 2023-07-10 19:49:03.912+00 276 276 16/06/2023 22:16-RUT4J82-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-352509 expense
352510 2290 2023-06-17 01:17:15+00 11.2 11.2 0 0 1 2023-07-10 19:49:05.344+00 2023-07-10 19:49:05.351+00 276 276 16/06/2023 22:17-JBA7J67-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-352510 expense
352512 2290 2023-06-17 08:51:12+00 67.83 67.83 0 0 1 2023-07-10 19:49:09.331+00 2023-07-10 19:49:09.336+00 276 276 17/06/2023 05:51-EZE2E72-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-352512 expense
352513 2290 2023-06-17 09:25:34+00 67.83 67.83 0 0 1 2023-07-10 19:49:10.463+00 2023-07-10 19:49:10.468+00 276 276 17/06/2023 06:25-BSZ4I45-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-352513 expense
352515 2290 2023-06-17 09:39:04+00 11.2 11.2 0 0 1 2023-07-10 19:49:13.174+00 2023-07-10 19:49:13.179+00 276 276 17/06/2023 06:39-JBA5F59-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352515 expense