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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
340840 2290 2023-05-26 13:03:51+00 304.2 304.2 0 0 1 2023-07-07 13:33:09.436+00 2023-07-07 13:33:09.443+00 276 276 26/05/2023 10:03-RVT4F11-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-340840 expense
340841 2290 2023-05-26 01:23:20+00 70.8 70.8 0 0 1 2023-07-07 13:33:10.672+00 2023-07-07 13:33:10.675+00 276 276 25/05/2023 22:23-JBB0J63-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340841 expense
340842 2290 2023-05-26 01:24:10+00 75.81 75.81 0 0 1 2023-07-07 13:33:13.099+00 2023-07-07 13:33:13.125+00 276 276 25/05/2023 22:24-RVT4F02-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-340842 expense
340843 2290 2023-05-26 13:04:16+00 70.8 70.8 0 0 1 2023-07-07 13:33:16.043+00 2023-07-07 13:33:16.056+00 276 276 26/05/2023 10:04-JBA8C70-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340843 expense
340844 2290 2023-05-26 13:04:31+00 81.9 81.9 0 0 1 2023-07-07 13:33:17.862+00 2023-07-07 13:33:17.876+00 276 276 26/05/2023 10:04-EJK3912-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340844 expense
340846 2290 2023-05-26 11:45:51+00 58.71 58.71 0 0 1 2023-07-07 13:33:22.4+00 2023-07-07 13:33:22.427+00 276 276 26/05/2023 08:45-JAT2C90-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340846 expense
340847 2290 2023-05-26 11:25:22+00 21.6 21.6 0 0 1 2023-07-07 13:33:24.628+00 2023-07-07 13:33:24.643+00 276 276 26/05/2023 08:25-JBA5F65-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-340847 expense
340849 2290 2023-05-26 11:47:00+00 106.2 106.2 0 0 1 2023-07-07 13:33:28.067+00 2023-07-07 13:33:28.079+00 276 276 26/05/2023 08:47-RVT4F11-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340849 expense
340850 2290 2023-05-26 11:47:48+00 106.2 106.2 0 0 1 2023-07-07 13:33:29.972+00 2023-07-07 13:33:29.979+00 276 276 26/05/2023 08:47-RVT4F05-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-340850 expense
340851 2290 2023-05-25 23:04:58+00 81.9 81.9 0 0 1 2023-07-07 13:33:31.697+00 2023-07-07 13:33:31.702+00 276 276 25/05/2023 20:04-EQE6H46-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340851 expense