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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
343431 2290 2023-05-27 12:29:21+00 48.6 48.6 0 0 1 2023-07-07 14:50:58.631+00 2023-07-07 14:50:58.636+00 276 276 27/05/2023 09:29-RUT4J74-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-343431 expense
343432 2290 2023-05-27 16:30:08+00 41.6 41.6 0 0 1 2023-07-07 14:50:59.786+00 2023-07-07 14:50:59.791+00 276 276 27/05/2023 13:30-JBA5G35-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343432 expense
343434 2290 2023-05-27 09:13:50+00 202.8 202.8 0 0 1 2023-07-07 14:51:03.559+00 2023-07-07 14:51:03.567+00 276 276 27/05/2023 06:13-JBA6D32-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343434 expense
343437 2290 2023-05-27 09:50:19+00 47.2 47.2 0 0 1 2023-07-07 14:51:07.107+00 2023-07-07 14:51:07.112+00 276 276 27/05/2023 06:50-JBA7J69-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343437 expense
343440 2290 2023-05-27 14:23:42+00 48.5 48.5 0 0 1 2023-07-07 14:51:10.537+00 2023-07-07 14:51:10.542+00 276 276 27/05/2023 11:23-JBB5I99-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343440 expense
343445 2290 2023-05-27 08:20:13+00 72.8 72.8 0 0 1 2023-07-07 14:51:17.78+00 2023-07-07 14:51:17.787+00 276 276 27/05/2023 05:20-RUT4J73-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343445 expense
343451 2290 2023-05-27 19:01:11+00 21.5 21.5 0 0 1 2023-07-07 14:51:24.941+00 2023-07-07 14:51:24.949+00 276 276 27/05/2023 16:01-JAT2C84-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343451 expense
343452 2290 2023-05-27 19:01:44+00 30.1 30.1 0 0 1 2023-07-07 14:51:27.108+00 2023-07-07 14:51:27.115+00 276 276 27/05/2023 16:01-RVT4F09-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343452 expense
343453 2290 2023-05-27 12:02:02+00 202.8 202.8 0 0 1 2023-07-07 14:51:29.163+00 2023-07-07 14:51:29.171+00 276 276 27/05/2023 09:02-JBA7A21-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-343453 expense
343454 2290 2023-05-27 17:46:45+00 105.3 105.3 0 0 1 2023-07-07 14:51:32.856+00 2023-07-07 14:51:32.863+00 276 276 27/05/2023 14:46-EIL3H43-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343454 expense