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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
340027 2290 2023-05-22 20:42:48+00 23.46 23.46 0 0 1 2023-07-06 22:10:20.033+00 2023-07-06 22:10:20.038+00 276 276 22/05/2023 17:42-JBK8C35-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340027 expense
340028 2290 2023-05-23 09:35:26+00 19.6 19.6 0 0 1 2023-07-06 22:10:21.06+00 2023-07-06 22:10:21.065+00 276 276 23/05/2023 06:35-FZN8I98-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340028 expense
340029 2290 2023-05-23 02:19:17+00 25.8 25.8 0 0 1 2023-07-06 22:10:22.323+00 2023-07-06 22:10:22.381+00 276 276 22/05/2023 23:19-JBA6D35-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340029 expense
340033 2290 2023-05-23 09:34:50+00 72.8 72.8 0 0 1 2023-07-06 22:10:27.219+00 2023-07-06 22:10:27.227+00 276 276 23/05/2023 06:34-RUT4J87-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340033 expense
340034 2290 2023-05-22 23:22:40+00 93.6 93.6 0 0 1 2023-07-06 22:10:28.532+00 2023-07-06 22:10:28.539+00 276 276 22/05/2023 20:22-RVT4F01-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340034 expense
340036 2290 2023-05-22 23:24:05+00 19.6 19.6 0 0 1 2023-07-06 22:10:30.972+00 2023-07-06 22:10:30.979+00 276 276 22/05/2023 20:24-FLA5G16-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340036 expense
340037 2290 2023-05-22 19:38:19+00 44.4 44.4 0 0 1 2023-07-06 22:10:32.416+00 2023-07-06 22:10:32.425+00 276 276 22/05/2023 16:38-JAT2C90-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340037 expense
340041 2290 2023-05-23 09:30:29+00 27.93 27.93 0 0 1 2023-07-06 22:10:37.376+00 2023-07-06 22:10:37.381+00 276 276 23/05/2023 06:30-JAN1H26-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-340041 expense
340043 2290 2023-05-22 22:12:31+00 66.6 66.6 0 0 1 2023-07-06 22:10:39.439+00 2023-07-06 22:10:39.444+00 276 276 22/05/2023 19:12-RUP4H46-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340043 expense
340050 2290 2023-05-23 01:28:46+00 105.73 105.73 0 0 1 2023-07-06 22:10:46.755+00 2023-07-06 22:10:46.763+00 276 276 22/05/2023 22:28-RVT4F09-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340050 expense