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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
348974 2290 2023-06-13 18:33:53+00 8.4 8.4 0 0 1 2023-07-10 17:27:33.75+00 2023-07-10 17:27:33.764+00 276 276 13/06/2023 15:33-JBK8C31-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-348974 expense
348983 2290 2023-06-13 18:33:43+00 81.9 81.9 0 0 1 2023-07-10 17:27:43.498+00 2023-07-10 17:27:43.501+00 276 276 13/06/2023 15:33-FCD2513-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348983 expense
348985 2290 2023-06-13 18:22:38+00 50.54 50.54 0 0 1 2023-07-10 17:27:45.623+00 2023-07-10 17:27:45.641+00 276 276 13/06/2023 15:22-JBA7A15-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348985 expense
348989 2290 2023-06-13 18:17:40+00 16.8 16.8 0 0 1 2023-07-10 17:28:04.444+00 2023-07-10 17:28:04.457+00 276 276 13/06/2023 15:17-JAN1H26-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-348989 expense
348991 2290 2023-06-13 18:12:45+00 15.6 15.6 0 0 1 2023-07-10 17:28:07.768+00 2023-07-10 17:28:07.783+00 276 276 13/06/2023 15:12-JBA6D32-6137245 BR 116 - km 485+700 - NORTE - Cajati 6137245 DES-348991 expense
348993 2290 2023-06-13 18:12:33+00 70.8 70.8 0 0 1 2023-07-10 17:28:14.863+00 2023-07-10 17:28:14.88+00 276 276 13/06/2023 15:12-JBB2B75-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348993 expense
348994 2290 2023-06-13 18:28:49+00 70.8 70.8 0 0 1 2023-07-10 17:28:18.699+00 2023-07-10 17:28:18.703+00 276 276 13/06/2023 15:28-JAO1G93-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348994 expense
348995 2290 2023-06-13 18:28:35+00 70.8 70.8 0 0 1 2023-07-10 17:28:19.941+00 2023-07-10 17:28:19.946+00 276 276 13/06/2023 15:28-JBA6D34-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348995 expense
348996 2290 2023-06-13 18:24:00+00 59 59 0 0 1 2023-07-10 17:28:22.523+00 2023-07-10 17:28:22.543+00 276 276 13/06/2023 15:24-JBA6J83-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-348996 expense
348997 2290 2023-06-13 18:30:41+00 25.8 25.8 0 0 1 2023-07-10 17:28:25.555+00 2023-07-10 17:28:25.564+00 276 276 13/06/2023 15:30-JBA8C70-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348997 expense