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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
347975 2290 2023-06-14 01:42:47+00 41.6 41.6 0 0 1 2023-07-07 20:26:13.286+00 2023-07-07 20:26:13.29+00 276 276 13/06/2023 22:42-JBA6D35-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347975 expense
347976 2290 2023-06-13 21:32:15+00 58.2 58.2 0 0 1 2023-07-07 20:26:14.499+00 2023-07-07 20:26:14.504+00 276 276 13/06/2023 18:32-JAN1H26-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-347976 expense
347978 2290 2023-06-13 19:48:09+00 62.4 62.4 0 0 1 2023-07-07 20:26:17.797+00 2023-07-07 20:26:17.808+00 276 276 13/06/2023 16:48-JAN1H26-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347978 expense
347985 2290 2023-06-13 19:51:07+00 15.6 15.6 0 0 1 2023-07-07 20:26:28.636+00 2023-07-07 20:26:28.644+00 276 276 13/06/2023 16:51-JBA7A26-6137245 BR 116 - km 426+600 - NORTE - Juquia 6137245 DES-347985 expense
347993 2290 2023-06-13 19:26:33+00 94.8 94.8 0 0 1 2023-07-07 20:26:39.487+00 2023-07-07 20:26:39.495+00 276 276 13/06/2023 16:26-JBB5J01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347993 expense
347997 2290 2023-06-13 20:16:34+00 44.4 44.4 0 0 1 2023-07-07 20:26:43.716+00 2023-07-07 20:26:43.72+00 276 276 13/06/2023 17:16-JBA7A21-6137245 SP 300 - km 314+000 - Leste - Agudos 6137245 DES-347997 expense
348001 2290 2023-06-13 21:48:54+00 82.6 82.6 0 0 1 2023-07-07 20:26:49.332+00 2023-07-07 20:26:49.335+00 276 276 13/06/2023 18:48-RUT4J74-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348001 expense
348002 2290 2023-06-13 20:34:02+00 110.6 110.6 0 0 1 2023-07-07 20:26:50.573+00 2023-07-07 20:26:50.578+00 276 276 13/06/2023 17:34-DYW7814-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348002 expense
348004 2290 2023-06-13 23:50:35+00 47.2 47.2 0 0 1 2023-07-07 20:26:53.869+00 2023-07-07 20:26:53.872+00 276 276 13/06/2023 20:50-JBB3A26-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348004 expense
348005 2290 2023-06-13 22:03:15+00 31.2 31.2 0 0 1 2023-07-07 20:26:55.174+00 2023-07-07 20:26:55.181+00 276 276 13/06/2023 19:03-JBA7A23-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-348005 expense