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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
338055 2290 2023-05-22 10:22:06+00 38.7 38.7 0 0 1 2023-07-06 21:34:21.212+00 2023-07-06 21:34:21.218+00 276 276 22/05/2023 07:22-DJM4C27-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-338055 expense
338057 2290 2023-05-21 15:57:22+00 16.8 16.8 0 0 1 2023-07-06 21:34:23.251+00 2023-07-06 21:34:23.256+00 276 276 21/05/2023 12:57-JBB3A21-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338057 expense
338059 2290 2023-05-21 11:50:16+00 50.54 50.54 0 0 1 2023-07-06 21:34:25.142+00 2023-07-06 21:34:25.147+00 276 276 21/05/2023 08:50-IXM4440-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-338059 expense
338061 2290 2023-05-21 15:28:16+00 83.69 83.69 0 0 1 2023-07-06 21:34:27.047+00 2023-07-06 21:34:27.052+00 276 276 21/05/2023 12:28-FYN2H44-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338061 expense
338066 2290 2023-05-21 13:24:13+00 58.71 58.71 0 0 1 2023-07-06 21:34:31.97+00 2023-07-06 21:34:31.975+00 276 276 21/05/2023 10:24-JBB5I99-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-338066 expense
338068 2290 2023-05-21 16:22:18+00 23.4 23.4 0 0 1 2023-07-06 21:34:34.75+00 2023-07-06 21:34:34.755+00 276 276 21/05/2023 13:22-JBA6D35-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338068 expense
338078 2290 2023-05-21 13:31:29+00 21.5 21.5 0 0 1 2023-07-06 21:34:47.192+00 2023-07-06 21:34:47.203+00 276 276 21/05/2023 10:31-JBB5J02-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338078 expense
338079 2290 2023-05-21 13:31:25+00 85.69 85.69 0 0 1 2023-07-06 21:34:49.09+00 2023-07-06 21:34:49.096+00 276 276 21/05/2023 10:31-JBB0J62-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-338079 expense
338083 2290 2023-05-21 10:47:43+00 48.5 48.5 0 0 1 2023-07-06 21:34:53.898+00 2023-07-06 21:34:53.903+00 276 276 21/05/2023 07:47-JBA7A27-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-338083 expense
338086 2290 2023-05-21 23:28:38+00 169 169 0 0 1 2023-07-06 21:34:56.838+00 2023-07-06 21:34:56.843+00 276 276 21/05/2023 20:28-JBA7A21-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-338086 expense