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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
343522 2290 2023-05-27 22:48:37+00 67.9 67.9 0 0 1 2023-07-07 14:53:26.599+00 2023-07-07 14:53:26.614+00 276 276 27/05/2023 19:48-RUT4J73-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343522 expense
343524 2290 2023-05-27 21:27:37+00 146.96 146.96 0 0 1 2023-07-07 14:53:32.004+00 2023-07-07 14:53:32.011+00 276 276 27/05/2023 18:27-FZN8I98-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-343524 expense
343525 2290 2023-05-27 22:50:39+00 67.9 67.9 0 0 1 2023-07-07 14:53:33.766+00 2023-07-07 14:53:33.771+00 276 276 27/05/2023 19:50-RVT4F09-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343525 expense
343532 2290 2023-05-27 16:22:28+00 25.8 25.8 0 0 1 2023-07-07 14:53:42.724+00 2023-07-07 14:53:42.729+00 276 276 27/05/2023 13:22-JAM6E16-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343532 expense
343535 2290 2023-05-27 20:07:59+00 70.8 70.8 0 0 1 2023-07-07 14:53:46.057+00 2023-07-07 14:53:46.063+00 276 276 27/05/2023 17:07-JBA7A27-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343535 expense
343547 2290 2023-05-27 15:15:05+00 35.24 35.24 0 0 1 2023-07-07 14:54:03.807+00 2023-07-07 14:54:03.814+00 276 276 27/05/2023 12:15-JBK8C29-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343547 expense
343557 2290 2023-05-27 20:21:11+00 93.6 93.6 0 0 1 2023-07-07 14:54:17.892+00 2023-07-07 14:54:17.897+00 276 276 27/05/2023 17:21-RVT4F06-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343557 expense
343561 2290 2023-05-27 21:00:43+00 41.6 41.6 0 0 1 2023-07-07 14:54:23.17+00 2023-07-07 14:54:23.174+00 276 276 27/05/2023 18:00-JAN9J29-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343561 expense
343567 2290 2023-05-27 20:36:27+00 62.4 62.4 0 0 1 2023-07-07 14:54:31.761+00 2023-07-07 14:54:31.766+00 276 276 27/05/2023 17:36-JBA6D33-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343567 expense
343571 2290 2023-05-27 14:56:32+00 42.18 42.18 0 0 1 2023-07-07 14:54:37.224+00 2023-07-07 14:54:37.231+00 276 276 27/05/2023 11:56-JBB5I99-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343571 expense