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
316668 2290 2023-04-17 19:59:14+00 81.9 81.9 0 0 1 2023-05-24 20:39:51.674+00 2023-05-24 20:39:51.678+00 276 276 17/04/2023 16:59-RUP4H48-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316668 expense
316677 2290 2023-04-17 16:12:36+00 22.2 22.2 0 0 1 2023-05-24 20:40:01.262+00 2023-05-24 20:40:01.267+00 276 276 17/04/2023 13:12-JAQ5D17-6054326 SP 300 - km 314+000 - Oeste - Agudos 6054326 DES-316677 expense
316679 2290 2023-04-17 16:16:04+00 62.4 62.4 0 0 1 2023-05-24 20:40:03.384+00 2023-05-24 20:40:03.389+00 276 276 17/04/2023 13:16-JBB3A26-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316679 expense
316685 2290 2023-04-17 15:36:23+00 22.51 22.51 0 0 1 2023-05-24 20:40:10.587+00 2023-05-24 20:40:10.592+00 276 276 17/04/2023 12:36-JBB5J01-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316685 expense
316693 2290 2023-04-17 15:49:31+00 25.8 25.8 0 0 1 2023-05-24 20:40:18.564+00 2023-05-24 20:40:18.57+00 276 276 17/04/2023 12:49-JAS1E44-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316693 expense
316695 2290 2023-04-17 15:41:33+00 202.8 202.8 0 0 1 2023-05-24 20:40:20.762+00 2023-05-24 20:40:20.773+00 276 276 17/04/2023 12:41-RUT4J72-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316695 expense
316702 2290 2023-04-17 15:33:33+00 46.8 46.8 0 0 1 2023-05-24 20:40:28.061+00 2023-05-24 20:40:28.066+00 276 276 17/04/2023 12:33-JBA5H99-6054326 SP 330 - km 82.000 - Norte - Valinhos 6054326 DES-316702 expense
316706 2290 2023-04-17 15:34:29+00 8.6 8.6 0 0 1 2023-05-24 20:40:31.983+00 2023-05-24 20:40:31.988+00 276 276 17/04/2023 12:34-RUT4J85-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316706 expense
316708 2290 2023-04-17 17:39:04+00 202.8 202.8 0 0 1 2023-05-24 20:40:33.898+00 2023-05-24 20:40:33.903+00 276 276 17/04/2023 14:39-JAM4H10-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316708 expense
316711 2290 2023-04-17 15:26:00+00 44.4 44.4 0 0 1 2023-05-24 20:40:36.878+00 2023-05-24 20:40:36.882+00 276 276 17/04/2023 12:26-JBA5G09-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316711 expense