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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
339217 2290 2023-05-23 16:03:07+00 30.6 30.6 0 0 1 2023-07-06 21:55:14.478+00 2023-07-06 21:55:14.483+00 276 276 23/05/2023 13:03-JAK8E43-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339217 expense
339221 2290 2023-05-23 14:47:15+00 82.6 82.6 0 0 1 2023-07-06 21:55:18.788+00 2023-07-06 21:55:18.793+00 276 276 23/05/2023 11:47-CRG6115-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339221 expense
339225 2290 2023-05-23 15:44:43+00 79.61 79.61 0 0 1 2023-07-06 21:55:22.884+00 2023-07-06 21:55:22.889+00 276 276 23/05/2023 12:44-FZN8I98-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-339225 expense
339230 2290 2023-05-23 14:11:02+00 23.6 23.6 0 0 1 2023-07-06 21:55:28.047+00 2023-07-06 21:55:28.052+00 276 276 23/05/2023 11:11-JBN1C97-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-339230 expense
339238 2290 2023-05-23 13:40:49+00 59 59 0 0 1 2023-07-06 21:55:36.547+00 2023-07-06 21:55:36.552+00 276 276 23/05/2023 10:40-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-339238 expense
339241 2290 2023-05-23 15:59:33+00 70.8 70.8 0 0 1 2023-07-06 21:55:39.514+00 2023-07-06 21:55:39.52+00 276 276 23/05/2023 12:59-JAM4H01-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339241 expense
339247 2290 2023-05-23 14:01:53+00 82.6 82.6 0 0 1 2023-07-06 21:55:45.906+00 2023-07-06 21:55:45.917+00 276 276 23/05/2023 11:01-EQE6H46-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339247 expense
339248 2290 2023-05-23 14:02:40+00 47.2 47.2 0 0 1 2023-07-06 21:55:46.979+00 2023-07-06 21:55:46.984+00 276 276 23/05/2023 11:02-JAO1G93-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339248 expense
339252 2290 2023-05-23 14:08:06+00 5.6 5.6 0 0 1 2023-07-06 21:55:50.827+00 2023-07-06 21:55:50.832+00 276 276 23/05/2023 11:08-JBN1C97-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-339252 expense
339255 2290 2023-05-23 16:01:21+00 128.63 128.63 0 0 1 2023-07-06 21:55:53.748+00 2023-07-06 21:55:53.76+00 276 276 23/05/2023 13:01-RVT4F03-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-339255 expense