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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
338663 2290 2023-05-20 17:17:56+00 41.6 41.6 0 0 1 2023-07-06 21:45:26.981+00 2023-07-06 21:45:26.985+00 276 276 20/05/2023 14:17-JAM4H10-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338663 expense
338665 2290 2023-05-20 17:23:07+00 32.4 32.4 0 0 1 2023-07-06 21:45:28.872+00 2023-07-06 21:45:28.876+00 276 276 20/05/2023 14:23-JAN1H26-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-338665 expense
338669 2290 2023-05-20 14:33:00+00 58.99 58.99 0 0 1 2023-07-06 21:45:34.104+00 2023-07-06 21:45:34.111+00 276 276 20/05/2023 11:33-RUT4J74-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-338669 expense
338670 2290 2023-05-20 13:58:56+00 63.2 63.2 0 0 1 2023-07-06 21:45:35.552+00 2023-07-06 21:45:35.559+00 276 276 20/05/2023 10:58-JAM4H10-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338670 expense
338673 2290 2023-05-20 13:54:25+00 39.42 39.42 0 0 1 2023-07-06 21:45:39.758+00 2023-07-06 21:45:39.763+00 276 276 20/05/2023 10:54-EZE2E72-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-338673 expense
338676 2290 2023-05-20 14:00:36+00 19.6 19.6 0 0 1 2023-07-06 21:45:42.651+00 2023-07-06 21:45:42.656+00 276 276 20/05/2023 11:00-FOL2A88-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338676 expense
338679 2290 2023-05-20 14:21:45+00 47.2 47.2 0 0 1 2023-07-06 21:45:45.769+00 2023-07-06 21:45:45.774+00 276 276 20/05/2023 11:21-JBA7J64-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-338679 expense
338682 2290 2023-05-20 14:22:54+00 70.8 70.8 0 0 1 2023-07-06 21:45:48.812+00 2023-07-06 21:45:48.817+00 276 276 20/05/2023 11:22-JBA7A09-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338682 expense
338685 2290 2023-05-19 18:17:06+00 66.6 66.6 0 0 1 2023-07-06 21:45:52.157+00 2023-07-06 21:45:52.162+00 276 276 19/05/2023 15:17-RVT4E99-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-338685 expense
338691 2290 2023-05-19 22:30:23+00 51.8 51.8 0 0 1 2023-07-06 21:45:58.086+00 2023-07-06 21:45:58.091+00 276 276 19/05/2023 19:30-RVT4F07-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338691 expense