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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
355886 2290 2023-06-01 13:25:28+00 75.81 75.81 0 0 1 2023-07-10 21:23:42.849+00 2023-07-10 21:23:42.852+00 276 276 01/06/2023 10:25-RVT4F02-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-355886 expense
355888 2290 2023-06-01 13:59:44+00 43.2 43.2 0 0 1 2023-07-10 21:23:44.691+00 2023-07-10 21:23:44.695+00 276 276 01/06/2023 10:59-RVT4E99-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-355888 expense
355890 2290 2023-06-01 13:21:35+00 101.4 101.4 0 0 1 2023-07-10 21:23:46.71+00 2023-07-10 21:23:46.713+00 276 276 01/06/2023 10:21-JAQ5D17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355890 expense
355892 2290 2023-05-31 20:56:41+00 81 81 0 0 1 2023-07-10 21:23:48.622+00 2023-07-10 21:23:48.626+00 276 276 31/05/2023 17:56-RVT4F00-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355892 expense
355894 2290 2023-06-01 13:01:49+00 25.8 25.8 0 0 1 2023-07-10 21:23:50.465+00 2023-07-10 21:23:50.468+00 276 276 01/06/2023 10:01-JBB5I97-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355894 expense
355896 2290 2023-05-31 12:18:03+00 54 54 0 0 1 2023-07-10 21:23:52.303+00 2023-07-10 21:23:52.306+00 276 276 31/05/2023 09:18-JAT2C84-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355896 expense
355897 2290 2023-05-31 13:11:11+00 54 54 0 0 1 2023-07-10 21:23:53.192+00 2023-07-10 21:23:53.196+00 276 276 31/05/2023 10:11-JAM6E27-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355897 expense
355898 2290 2023-05-31 14:22:34+00 36 36 0 0 1 2023-07-10 21:23:54.208+00 2023-07-10 21:23:54.224+00 276 276 31/05/2023 11:22-JBA7A14-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355898 expense
355900 2290 2023-05-31 15:46:45+00 54 54 0 0 1 2023-07-10 21:23:56.454+00 2023-07-10 21:23:56.458+00 276 276 31/05/2023 12:46-JAK8E43-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355900 expense
355901 2290 2023-06-01 13:12:15+00 114.28 114.28 0 0 1 2023-07-10 21:23:57.389+00 2023-07-10 21:23:57.395+00 276 276 01/06/2023 10:12-RVT4E99-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355901 expense