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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
340049 2290 2023-05-23 01:25:10+00 67.9 67.9 0 0 1 2023-07-06 22:10:45.592+00 2023-07-06 22:10:45.597+00 276 276 22/05/2023 22:25-EJK1569-6108506 SP 308 - km 147+300 - Norte - Rio das Pedras 6108506 DES-340049 expense
340053 2290 2023-05-22 23:59:29+00 70.2 70.2 0 0 1 2023-07-06 22:10:49.853+00 2023-07-06 22:10:49.859+00 276 276 22/05/2023 20:59-JBB5I97-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340053 expense
340058 2290 2023-05-23 13:11:13+00 62.4 62.4 0 0 1 2023-07-06 22:10:54.764+00 2023-07-06 22:10:54.769+00 276 276 23/05/2023 10:11-JBB5J01-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340058 expense
340193 2290 2023-05-22 23:40:57+00 70.2 70.2 0 0 1 2023-07-06 22:13:29.932+00 2023-07-06 22:13:29.937+00 276 276 22/05/2023 20:40-JBA7A24-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340193 expense
340200 2290 2023-05-23 08:49:21+00 82.6 82.6 0 0 1 2023-07-06 22:13:38.609+00 2023-07-06 22:13:38.63+00 276 276 23/05/2023 05:49-FYN2H44-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340200 expense
340207 2290 2023-05-22 23:35:13+00 11.8 11.8 0 0 1 2023-07-06 22:13:46.89+00 2023-07-06 22:13:46.895+00 276 276 22/05/2023 20:35-OOF7373-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-340207 expense
340214 2290 2023-05-23 08:51:43+00 81.9 81.9 0 0 1 2023-07-06 22:13:54.747+00 2023-07-06 22:13:54.752+00 276 276 23/05/2023 05:51-EXN7035-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340214 expense
340216 2290 2023-05-23 08:18:56+00 75.81 75.81 0 0 1 2023-07-06 22:13:56.755+00 2023-07-06 22:13:56.76+00 276 276 23/05/2023 05:18-RVT4F02-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340216 expense
340220 2290 2023-05-23 10:26:05+00 67.45 67.45 0 0 1 2023-07-06 22:14:01.804+00 2023-07-06 22:14:01.816+00 276 276 23/05/2023 07:26-RVT4F06-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340220 expense
340222 2290 2023-05-22 21:35:42+00 5.6 5.6 0 0 1 2023-07-06 22:14:04.494+00 2023-07-06 22:14:04.507+00 276 276 22/05/2023 18:35-JBK8C31-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-340222 expense