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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
341584 2290 2023-05-23 15:24:33+00 48.6 48.6 0 0 1 2023-07-07 13:56:17.368+00 2023-07-07 13:56:17.379+00 276 276 23/05/2023 12:24-RVT4E99-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-341584 expense
341585 2290 2023-05-23 10:57:36+00 48.6 48.6 0 0 1 2023-07-07 13:56:19.1+00 2023-07-07 13:56:19.117+00 276 276 23/05/2023 07:57-RVT4F07-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-341585 expense
341590 2290 2023-05-25 16:25:56+00 82.6 82.6 0 0 1 2023-07-07 13:56:27.67+00 2023-07-07 13:56:27.679+00 276 276 25/05/2023 13:25-RUT4J80-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341590 expense
341591 2290 2023-05-25 16:25:46+00 11.2 11.2 0 0 1 2023-07-07 13:56:29.032+00 2023-07-07 13:56:29.038+00 276 276 25/05/2023 13:25-JBA7A23-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341591 expense
341595 2290 2023-05-25 17:02:01+00 62.4 62.4 0 0 1 2023-07-07 13:56:35.283+00 2023-07-07 13:56:35.288+00 276 276 25/05/2023 14:02-JAM6F42-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341595 expense
341598 2290 2023-05-25 17:02:26+00 32.4 32.4 0 0 1 2023-07-07 13:56:39.185+00 2023-07-07 13:56:39.195+00 276 276 25/05/2023 14:02-JBA5I03-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-341598 expense
341599 2290 2023-05-25 12:32:50+00 106.2 106.2 0 0 1 2023-07-07 13:56:40.556+00 2023-07-07 13:56:40.573+00 276 276 25/05/2023 09:32-GBO5F57-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341599 expense
341602 2290 2023-05-25 16:06:34+00 41.6 41.6 0 0 1 2023-07-07 13:56:45.498+00 2023-07-07 13:56:45.505+00 276 276 25/05/2023 13:06-JAM6E34-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341602 expense
341607 2290 2023-05-25 16:44:05+00 17.2 17.2 0 0 1 2023-07-07 13:56:52.107+00 2023-07-07 13:56:52.118+00 276 276 25/05/2023 13:44-JBB5J03-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341607 expense
341609 2290 2023-05-25 11:54:51+00 105.3 105.3 0 0 1 2023-07-07 13:56:54.625+00 2023-07-07 13:56:54.63+00 276 276 25/05/2023 08:54-FZN8I98-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341609 expense