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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
354510 2290 2023-05-29 08:32:13+00 54 54 0 0 1 2023-07-10 20:56:37.211+00 2023-07-10 20:56:37.218+00 276 276 29/05/2023 05:32-JBA6D33-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354510 expense
354519 2290 2023-05-30 14:23:33+00 81.9 81.9 0 0 1 2023-07-10 20:56:49.52+00 2023-07-10 20:56:49.529+00 276 276 30/05/2023 11:23-BSZ4I45-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354519 expense
354524 2290 2023-05-30 14:39:37+00 70.2 70.2 0 0 1 2023-07-10 20:56:55.144+00 2023-07-10 20:56:55.15+00 276 276 30/05/2023 11:39-JAN1H26-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354524 expense
354525 2290 2023-05-30 15:01:36+00 19.6 19.6 0 0 1 2023-07-10 20:56:56.252+00 2023-07-10 20:56:56.257+00 276 276 30/05/2023 12:01-DSS0B62-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354525 expense
354526 2290 2023-05-30 14:25:41+00 236.6 236.6 0 0 1 2023-07-10 20:56:57.621+00 2023-07-10 20:56:57.626+00 276 276 30/05/2023 11:25-RUT4J82-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354526 expense
354530 2290 2023-05-30 15:32:46+00 17.2 17.2 0 0 1 2023-07-10 20:57:02.183+00 2023-07-10 20:57:02.188+00 276 276 30/05/2023 12:32-JBA7A15-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354530 expense
354538 2290 2023-05-30 10:32:49+00 67.9 67.9 0 0 1 2023-07-10 20:57:10.404+00 2023-07-10 20:57:10.409+00 276 276 30/05/2023 07:32-RVT4F12-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-354538 expense
354545 2290 2023-05-30 11:35:35+00 58.5 58.5 0 0 1 2023-07-10 20:57:19.896+00 2023-07-10 20:57:19.901+00 276 276 30/05/2023 08:35-JBA7A24-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354545 expense
354546 2290 2023-05-30 11:35:27+00 58.5 58.5 0 0 1 2023-07-10 20:57:20.909+00 2023-07-10 20:57:20.914+00 276 276 30/05/2023 08:35-JBA6D29-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354546 expense
354547 2290 2023-05-30 11:13:27+00 80.94 80.94 0 0 1 2023-07-10 20:57:21.877+00 2023-07-10 20:57:21.882+00 276 276 30/05/2023 08:13-IWB2D00-6122522 BR 153 - km 368 - SUL - JARAGUA 6122522 DES-354547 expense