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
337920 2290 2023-05-21 20:48:46+00 41.6 41.6 0 0 1 2023-07-06 21:31:43.689+00 2023-07-06 21:31:43.694+00 276 276 21/05/2023 17:48-JBA7A26-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337920 expense
337922 2290 2023-05-21 20:50:05+00 70.2 70.2 0 0 1 2023-07-06 21:31:45.871+00 2023-07-06 21:31:45.878+00 276 276 21/05/2023 17:50-JBA7A24-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337922 expense
337927 2290 2023-05-21 21:54:32+00 39.42 39.42 0 0 1 2023-07-06 21:31:51.87+00 2023-07-06 21:31:51.878+00 276 276 21/05/2023 18:54-FZL1I25-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-337927 expense
337930 2290 2023-05-21 10:31:43+00 100.03 100.03 0 0 1 2023-07-06 21:31:58.116+00 2023-07-06 21:31:58.123+00 276 276 21/05/2023 07:31-RUT4J72-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337930 expense
337932 2290 2023-05-21 13:13:15+00 75.81 75.81 0 0 1 2023-07-06 21:32:00.087+00 2023-07-06 21:32:00.094+00 276 276 21/05/2023 10:13-RVT4F09-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-337932 expense
337937 2290 2023-05-22 11:33:10+00 70.2 70.2 0 0 1 2023-07-06 21:32:06.2+00 2023-07-06 21:32:06.207+00 276 276 22/05/2023 08:33-FYW0A26-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337937 expense
337941 2290 2023-05-21 21:38:38+00 47.2 47.2 0 0 1 2023-07-06 21:32:10.337+00 2023-07-06 21:32:10.352+00 276 276 21/05/2023 18:38-JBA6D35-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-337941 expense
337945 2290 2023-05-21 22:43:30+00 14 14 0 0 1 2023-07-06 21:32:14.552+00 2023-07-06 21:32:14.559+00 276 276 21/05/2023 19:43-JBA7A21-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337945 expense
337950 2290 2023-05-21 18:34:22+00 32.4 32.4 0 0 1 2023-07-06 21:32:20.341+00 2023-07-06 21:32:20.346+00 276 276 21/05/2023 15:34-JBA6D37-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337950 expense
337952 2290 2023-05-21 18:36:30+00 32.4 32.4 0 0 1 2023-07-06 21:32:22.855+00 2023-07-06 21:32:22.86+00 276 276 21/05/2023 15:36-JAT2C84-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337952 expense