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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
338167 2290 2023-05-21 22:45:13+00 11.2 11.2 0 0 1 2023-07-06 21:36:30.686+00 2023-07-06 21:36:30.691+00 276 276 21/05/2023 19:45-JBA7A17-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338167 expense
338169 2290 2023-05-21 16:17:03+00 102.41 102.41 0 0 1 2023-07-06 21:36:32.632+00 2023-07-06 21:36:32.637+00 276 276 21/05/2023 13:17-DJM4C27-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-338169 expense
338175 2290 2023-05-21 18:38:39+00 106.2 106.2 0 0 1 2023-07-06 21:36:39.218+00 2023-07-06 21:36:39.224+00 276 276 21/05/2023 15:38-RVT4F09-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-338175 expense
338179 2290 2023-05-22 02:16:31+00 83.69 83.69 0 0 1 2023-07-06 21:36:43.504+00 2023-07-06 21:36:43.509+00 276 276 21/05/2023 23:16-FYW0A26-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338179 expense
338183 2290 2023-05-22 00:11:35+00 12.9 12.9 0 0 1 2023-07-06 21:36:47.621+00 2023-07-06 21:36:47.626+00 276 276 21/05/2023 21:11-JBA6D29-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-338183 expense
338185 2290 2023-05-22 12:05:40+00 105.3 105.3 0 0 1 2023-07-06 21:36:49.554+00 2023-07-06 21:36:49.56+00 276 276 22/05/2023 09:05-JAQ1C68-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338185 expense
338191 2290 2023-05-21 15:00:34+00 94.8 94.8 0 0 1 2023-07-06 21:36:55.953+00 2023-07-06 21:36:55.958+00 276 276 21/05/2023 12:00-JBA7A26-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338191 expense
338195 2290 2023-05-21 21:31:13+00 46.8 46.8 0 0 1 2023-07-06 21:37:01.469+00 2023-07-06 21:37:01.474+00 276 276 21/05/2023 18:31-JBA7A17-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338195 expense
338197 2290 2023-05-23 19:56:46+00 59 59 0 0 1 2023-07-06 21:37:03.535+00 2023-07-06 21:37:03.54+00 276 276 23/05/2023 16:56-JBA7J67-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-338197 expense
267618 2290 2023-03-29 13:47:55+00 25.8 25.8 0 0 1 2023-04-10 17:59:40.118+00 2023-04-10 17:59:40.128+00 276 276 29/03/2023 10:47-JBA7J63-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267618 expense