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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
355469 2290 2023-06-06 20:39:50+00 19.6 19.6 0 0 1 2023-07-10 21:16:07.231+00 2023-07-10 21:16:07.236+00 276 276 06/06/2023 17:39-FOL2A88-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355469 expense
355471 2290 2023-06-06 21:47:42+00 70.2 70.2 0 0 1 2023-07-10 21:16:09.625+00 2023-07-10 21:16:09.629+00 276 276 06/06/2023 18:47-JBA7A24-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355471 expense
355473 2290 2023-06-07 09:44:44+00 46.8 46.8 0 0 1 2023-07-10 21:16:11.826+00 2023-07-10 21:16:11.834+00 276 276 07/06/2023 06:44-JAM4H01-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355473 expense
355475 2290 2023-06-06 20:15:40+00 41.6 41.6 0 0 1 2023-07-10 21:16:13.838+00 2023-07-10 21:16:13.841+00 276 276 06/06/2023 17:15-JAK8E61-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355475 expense
355477 2290 2023-06-06 20:39:07+00 82.27 82.27 0 0 1 2023-07-10 21:16:16.607+00 2023-07-10 21:16:16.617+00 276 276 06/06/2023 17:39-RUP4H49-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355477 expense
355478 2290 2023-06-07 10:16:20+00 70.8 70.8 0 0 1 2023-07-10 21:16:18.087+00 2023-07-10 21:16:18.092+00 276 276 07/06/2023 07:16-JBA6D29-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355478 expense
355479 2290 2023-06-06 22:49:20+00 47.2 47.2 0 0 1 2023-07-10 21:16:19.246+00 2023-07-10 21:16:19.249+00 276 276 06/06/2023 19:49-JBB5I98-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355479 expense
355481 2290 2023-06-06 22:51:00+00 16.8 16.8 0 0 1 2023-07-10 21:16:21.517+00 2023-07-10 21:16:21.522+00 276 276 06/06/2023 19:51-JAM6E51-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355481 expense
355483 2290 2023-06-06 20:28:00+00 2.8 2.8 0 0 1 2023-07-10 21:16:23.94+00 2023-07-10 21:16:23.944+00 276 276 06/06/2023 17:28-EWJ0334-6122522 BR 381 - km 65+7 - Norte - Mairipora 6122522 DES-355483 expense
355485 2290 2023-06-07 09:55:14+00 87.3 87.3 0 0 1 2023-07-10 21:16:25.967+00 2023-07-10 21:16:25.97+00 276 276 07/06/2023 06:55-RUT4J85-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355485 expense