Export to CSV

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
348736 2290 2023-06-09 13:06:32+00 91.2 91.2 0 0 1 2023-07-10 17:20:41.939+00 2023-07-10 17:20:41.946+00 276 276 09/06/2023 10:06-JBA7J39-6137245 SP 340 - km 123+500 - Norte - Campinas 6137245 DES-348736 expense
348737 2290 2023-06-09 03:17:41+00 16.8 16.8 0 0 1 2023-07-10 17:20:43.599+00 2023-07-10 17:20:43.607+00 276 276 09/06/2023 00:17-JBB5J01-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-348737 expense
348738 2290 2023-06-09 07:24:15+00 93.95 93.95 0 0 1 2023-07-10 17:20:45.29+00 2023-07-10 17:20:45.31+00 276 276 09/06/2023 04:24-RUT4J71-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348738 expense
348739 2290 2023-06-09 12:22:27+00 31.2 31.2 0 0 1 2023-07-10 17:20:48.332+00 2023-07-10 17:20:48.343+00 276 276 09/06/2023 09:22-JBA5G82-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348739 expense
348740 2290 2023-06-09 13:06:10+00 25.2 25.2 0 0 1 2023-07-10 17:20:50.355+00 2023-07-10 17:20:50.362+00 276 276 09/06/2023 10:06-FNL7J52-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348740 expense
348741 2290 2023-06-09 13:06:04+00 25.2 25.2 0 0 1 2023-07-10 17:20:52.259+00 2023-07-10 17:20:52.267+00 276 276 09/06/2023 10:06-RVT4F13-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348741 expense
348742 2290 2023-06-08 23:42:32+00 16.8 16.8 0 0 1 2023-07-10 17:20:57.069+00 2023-07-10 17:20:57.072+00 276 276 08/06/2023 20:42-JBA7A27-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348742 expense
348743 2290 2023-06-09 09:52:03+00 47.2 47.2 0 0 1 2023-07-10 17:20:59.447+00 2023-07-10 17:20:59.462+00 276 276 09/06/2023 06:52-IXM4440-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348743 expense
348744 2290 2023-06-09 10:44:19+00 70.2 70.2 0 0 1 2023-07-10 17:21:01.839+00 2023-07-10 17:21:01.845+00 276 276 09/06/2023 07:44-RVT4F13-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348744 expense
348745 2290 2023-06-09 07:46:47+00 93.6 93.6 0 0 1 2023-07-10 17:21:04.375+00 2023-07-10 17:21:04.381+00 276 276 09/06/2023 04:46-RVT4F10-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348745 expense