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
349434 2290 2023-06-13 10:09:13+00 47.2 47.2 0 0 1 2023-07-10 17:35:31.322+00 2023-07-10 17:35:31.325+00 276 276 13/06/2023 07:09-JBA7J64-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349434 expense
349446 2290 2023-06-08 05:15:31+00 82.27 82.27 0 0 1 2023-07-10 17:35:44.102+00 2023-07-10 17:35:44.106+00 276 276 08/06/2023 02:15-RVT4E99-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-349446 expense
349459 2290 2023-06-13 17:34:56+00 14 14 0 0 1 2023-07-10 17:35:58.279+00 2023-07-10 17:35:58.282+00 276 276 13/06/2023 14:34-JBA6D29-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349459 expense
349467 2290 2023-06-13 00:15:16+00 44.4 44.4 0 0 1 2023-07-10 17:36:07.831+00 2023-07-10 17:36:07.839+00 276 276 12/06/2023 21:15-JBA5H94-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-349467 expense
349471 2290 2023-06-13 14:17:06+00 32.4 32.4 0 0 1 2023-07-10 17:36:14.836+00 2023-07-10 17:36:14.843+00 276 276 13/06/2023 11:17-JBA5H94-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-349471 expense
349473 2290 2023-06-13 17:38:52+00 11.2 11.2 0 0 1 2023-07-10 17:36:19.715+00 2023-07-10 17:36:19.723+00 276 276 13/06/2023 14:38-JAK8E30-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349473 expense
349477 2290 2023-06-13 12:37:22+00 5.6 5.6 0 0 1 2023-07-10 17:36:27.416+00 2023-07-10 17:36:27.419+00 276 276 13/06/2023 09:37-JBN1C97-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349477 expense
349479 2290 2023-06-13 14:52:58+00 63.2 63.2 0 0 1 2023-07-10 17:36:29.884+00 2023-07-10 17:36:29.892+00 276 276 13/06/2023 11:52-JBB0J61-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-349479 expense
349525 2290 2023-06-13 08:04:43+00 35.4 35.4 0 0 1 2023-07-10 17:37:32.935+00 2023-07-10 17:37:32.943+00 276 276 13/06/2023 05:04-JBA5G61-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349525 expense
349530 2290 2023-06-13 12:31:04+00 2.8 2.8 0 0 1 2023-07-10 17:37:42.245+00 2023-07-10 17:37:42.248+00 276 276 13/06/2023 09:31-EWJ0332-6137245 SP 021 - km 24+000 - Sul - Osasco 6137245 DES-349530 expense