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
341806 2290 2023-05-24 14:53:15+00 63.2 63.2 0 0 1 2023-07-07 14:02:29.989+00 2023-07-07 14:02:29.997+00 276 276 24/05/2023 11:53-JAM4H31-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341806 expense
341812 2290 2023-05-25 18:22:29+00 72.8 72.8 0 0 1 2023-07-07 14:02:43.239+00 2023-07-07 14:02:43.249+00 276 276 25/05/2023 15:22-DSS0B62-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341812 expense
341817 2290 2023-05-25 18:15:02+00 70.8 70.8 0 0 1 2023-07-07 14:02:51.64+00 2023-07-07 14:02:51.652+00 276 276 25/05/2023 15:15-JAO1G93-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341817 expense
341825 2290 2023-05-25 18:30:36+00 25.2 25.2 0 0 1 2023-07-07 14:03:03.324+00 2023-07-07 14:03:03.329+00 276 276 25/05/2023 15:30-RUT4J72-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341825 expense
341827 2290 2023-05-25 18:16:50+00 70.2 70.2 0 0 1 2023-07-07 14:03:06.532+00 2023-07-07 14:03:06.542+00 276 276 25/05/2023 15:16-JBB3A21-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341827 expense
341830 2290 2023-05-25 17:30:19+00 48.6 48.6 0 0 1 2023-07-07 14:03:10.49+00 2023-07-07 14:03:10.495+00 276 276 25/05/2023 14:30-RUP4H47-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-341830 expense
341833 2290 2023-05-25 18:06:55+00 93.6 93.6 0 0 1 2023-07-07 14:03:14.954+00 2023-07-07 14:03:14.961+00 276 276 25/05/2023 15:06-RUP4H50-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341833 expense
341840 2290 2023-05-28 19:34:36+00 25.5 25.5 0 0 1 2023-07-07 14:03:26.574+00 2023-07-07 14:03:26.58+00 276 276 28/05/2023 16:34-JBB0J61-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-341840 expense
341852 2290 2023-05-28 21:40:14+00 32.4 32.4 0 0 1 2023-07-07 14:03:44.402+00 2023-07-07 14:03:44.407+00 276 276 28/05/2023 18:40-JBA7A27-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-341852 expense
341854 2290 2023-05-28 21:31:01+00 32.4 32.4 0 0 1 2023-07-07 14:03:48.198+00 2023-07-07 14:03:48.204+00 276 276 28/05/2023 18:31-JAQ5C10-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-341854 expense