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
335971 2290 2023-05-18 22:00:46+00 47.2 47.2 0 0 1 2023-07-06 20:51:40.946+00 2023-07-06 20:51:40.95+00 276 276 18/05/2023 19:00-JBA8C54-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-335971 expense
335974 2290 2023-05-19 02:27:04+00 58.99 58.99 0 0 1 2023-07-06 20:51:43.873+00 2023-07-06 20:51:43.876+00 276 276 18/05/2023 23:27-RUT4J73-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-335974 expense
335980 2290 2023-05-18 18:40:18+00 50.54 50.54 0 0 1 2023-07-06 20:51:50.775+00 2023-07-06 20:51:50.778+00 276 276 18/05/2023 15:40-JBA6D30-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-335980 expense
335984 2290 2023-05-18 18:41:29+00 23.6 23.6 0 0 1 2023-07-06 20:51:55.267+00 2023-07-06 20:51:55.271+00 276 276 18/05/2023 15:41-JBL2G04-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-335984 expense
335987 2290 2023-05-19 00:39:51+00 72.8 72.8 0 0 1 2023-07-06 20:51:58.261+00 2023-07-06 20:51:58.265+00 276 276 18/05/2023 21:39-DSS0B62-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335987 expense
335989 2290 2023-05-19 03:27:18+00 33.72 33.72 0 0 1 2023-07-06 20:52:00.346+00 2023-07-06 20:52:00.358+00 276 276 19/05/2023 00:27-JAT2C90-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-335989 expense
272011 2290 2023-04-03 13:06:11+00 47.2 47.2 0 0 1 2023-04-10 21:33:36.624+00 2023-04-10 21:33:36.637+00 276 276 03/04/2023 10:06-JBA5F49-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-272011 expense
272017 2290 2023-04-03 14:23:57+00 84 84 0 0 1 2023-04-10 21:33:47.135+00 2023-04-10 21:33:47.14+00 276 276 03/04/2023 11:23-JAP6D37-6040545 SP 280 - km 158+300 - leste - Quadra 6040545 DES-272017 expense
272018 2290 2023-04-03 14:24:08+00 67.2 67.2 0 0 1 2023-04-10 21:33:48.584+00 2023-04-10 21:33:48.591+00 276 276 03/04/2023 11:24-JBA6D29-6040545 SP 280 - km 158+300 - leste - Quadra 6040545 DES-272018 expense
272023 2290 2023-04-03 14:31:08+00 63.2 63.2 0 0 1 2023-04-10 21:33:57.58+00 2023-04-10 21:33:57.601+00 276 276 03/04/2023 11:31-JBA7A24-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-272023 expense