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
340557 2290 2023-05-26 11:20:24+00 202.8 202.8 0 0 1 2023-07-07 13:23:36.131+00 2023-07-07 13:23:36.137+00 276 276 26/05/2023 08:20-JAQ1C58-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-340557 expense
340559 2290 2023-05-26 12:15:46+00 94.4 94.4 0 0 1 2023-07-07 13:23:38.811+00 2023-07-07 13:23:38.816+00 276 276 26/05/2023 09:15-RVT4F10-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340559 expense
340561 2290 2023-05-26 12:02:53+00 52 52 0 0 1 2023-07-07 13:23:41.588+00 2023-07-07 13:23:41.594+00 276 276 26/05/2023 09:02-JBA7A24-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340561 expense
340567 2290 2023-05-26 11:49:32+00 63.2 63.2 0 0 1 2023-07-07 13:23:53.183+00 2023-07-07 13:23:53.188+00 276 276 26/05/2023 08:49-JAQ5I24-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340567 expense
340569 2290 2023-05-26 11:50:34+00 79 79 0 0 1 2023-07-07 13:23:57.504+00 2023-07-07 13:23:57.515+00 276 276 26/05/2023 08:50-JBA7J63-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340569 expense
340571 2290 2023-05-26 12:06:25+00 29.4 29.4 0 0 1 2023-07-07 13:24:01.957+00 2023-07-07 13:24:01.967+00 276 276 26/05/2023 09:06-CUA3H57-6108506 SP 300 - km 655+485 - Oeste - Castilho 6108506 DES-340571 expense
340573 2290 2023-05-26 12:18:00+00 17.2 17.2 0 0 1 2023-07-07 13:24:05.686+00 2023-07-07 13:24:05.695+00 276 276 26/05/2023 09:18-JBA6D29-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-340573 expense
340576 2290 2023-05-26 12:16:57+00 25.2 25.2 0 0 1 2023-07-07 13:24:12.524+00 2023-07-07 13:24:12.556+00 276 276 26/05/2023 09:16-RVT4F11-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340576 expense
340577 2290 2023-05-26 12:17:15+00 50.54 50.54 0 0 1 2023-07-07 13:24:14.084+00 2023-07-07 13:24:14.091+00 276 276 26/05/2023 09:17-JAN9J32-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340577 expense
340580 2290 2023-05-26 12:14:49+00 110.6 110.6 0 0 1 2023-07-07 13:24:20.494+00 2023-07-07 13:24:20.5+00 276 276 26/05/2023 09:14-RUT4J72-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340580 expense