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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
354882 2290 2023-06-03 16:42:30+00 35.4 35.4 0 0 1 2023-07-10 21:04:16.844+00 2023-07-10 21:04:16.848+00 276 276 03/06/2023 13:42-JBK8C35-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354882 expense
354887 2290 2023-06-03 14:48:38+00 48.6 48.6 0 0 1 2023-07-10 21:04:22.917+00 2023-07-10 21:04:22.922+00 276 276 03/06/2023 11:48-RVT4F09-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354887 expense
354888 2290 2023-06-02 22:42:13+00 16.8 16.8 0 0 1 2023-07-10 21:04:24.173+00 2023-07-10 21:04:24.18+00 276 276 02/06/2023 19:42-JBA8C67-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354888 expense
354891 2290 2023-06-03 16:29:28+00 16.2 16.2 0 0 1 2023-07-10 21:04:27.492+00 2023-07-10 21:04:27.502+00 276 276 03/06/2023 13:29-JBK8C35-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-354891 expense
354894 2290 2023-06-03 16:12:30+00 50.54 50.54 0 0 1 2023-07-10 21:04:30.838+00 2023-07-10 21:04:30.843+00 276 276 03/06/2023 13:12-JBB2B75-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354894 expense
354897 2290 2023-06-03 16:07:13+00 169 169 0 0 1 2023-07-10 21:04:34.178+00 2023-07-10 21:04:34.183+00 276 276 03/06/2023 13:07-JBA7A11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354897 expense
354904 2290 2023-06-03 16:01:46+00 79 79 0 0 1 2023-07-10 21:04:43+00 2023-07-10 21:04:43.005+00 276 276 03/06/2023 13:01-JAQ5I24-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354904 expense
354910 2290 2023-06-02 21:39:09+00 11.2 11.2 0 0 1 2023-07-10 21:04:49.529+00 2023-07-10 21:04:49.534+00 276 276 02/06/2023 18:39-JAM6E51-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354910 expense
354913 2290 2023-06-02 21:39:52+00 70.2 70.2 0 0 1 2023-07-10 21:04:52.86+00 2023-07-10 21:04:52.871+00 276 276 02/06/2023 18:39-JBB5J03-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354913 expense
354915 2290 2023-06-02 22:45:50+00 30.1 30.1 0 0 1 2023-07-10 21:04:55.179+00 2023-07-10 21:04:55.186+00 276 276 02/06/2023 19:45-GDM9E48-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354915 expense