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
345954 2290 2023-06-15 11:18:06+00 100.03 100.03 0 0 1 2023-07-07 19:27:55.118+00 2023-07-07 19:27:55.133+00 276 276 15/06/2023 08:18-RUT4J80-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345954 expense
345955 2290 2023-06-15 12:47:26+00 35.4 35.4 0 0 1 2023-07-07 19:27:57.26+00 2023-07-07 19:27:57.264+00 276 276 15/06/2023 09:47-JBK8C31-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-345955 expense
345957 2290 2023-06-15 08:47:50+00 25.2 25.2 0 0 1 2023-07-07 19:28:00.705+00 2023-07-07 19:28:00.709+00 276 276 15/06/2023 05:47-RVT4F11-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345957 expense
345958 2290 2023-06-15 14:44:52+00 75.81 75.81 0 0 1 2023-07-07 19:28:02.523+00 2023-07-07 19:28:02.531+00 276 276 15/06/2023 11:44-RUT4J78-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345958 expense
345959 2290 2023-06-15 07:05:22+00 105.73 105.73 0 0 1 2023-07-07 19:28:04.193+00 2023-07-07 19:28:04.198+00 276 276 15/06/2023 04:05-RVT4F08-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-345959 expense
345961 2290 2023-06-15 11:03:31+00 20.4 20.4 0 0 1 2023-07-07 19:28:07.472+00 2023-07-07 19:28:07.495+00 276 276 15/06/2023 08:03-JBA7A14-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-345961 expense
345964 2290 2023-06-15 15:11:56+00 110.6 110.6 0 0 1 2023-07-07 19:28:12.049+00 2023-07-07 19:28:12.052+00 276 276 15/06/2023 12:11-RUT4J74-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-345964 expense
345965 2290 2023-06-15 15:27:51+00 135.2 135.2 0 0 1 2023-07-07 19:28:14.723+00 2023-07-07 19:28:14.738+00 276 276 15/06/2023 12:27-JBB5J01-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345965 expense
345966 2290 2023-06-15 14:48:21+00 58.42 58.42 0 0 1 2023-07-07 19:28:17.092+00 2023-07-07 19:28:17.099+00 276 276 15/06/2023 11:48-EJK1569-6137245 SP 225 - km 106+800 - Oeste - Itirapina 6137245 DES-345966 expense
345967 2290 2023-06-14 07:05:06+00 45.9 45.9 0 0 1 2023-07-07 19:28:19.098+00 2023-07-07 19:28:19.104+00 276 276 14/06/2023 04:05-RVT4F04-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-345967 expense