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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
346509 2290 2023-06-10 15:59:44+00 62.4 62.4 0 0 1 2023-07-07 19:46:47.387+00 2023-07-07 19:46:47.393+00 276 276 10/06/2023 12:59-RVT4F07-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346509 expense
346510 2290 2023-06-10 23:30:22+00 58.2 58.2 0 0 1 2023-07-07 19:46:48.856+00 2023-07-07 19:46:48.861+00 276 276 10/06/2023 20:30-JBA7J63-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346510 expense
346512 2290 2023-06-10 20:06:20+00 94.4 94.4 0 0 1 2023-07-07 19:46:51.268+00 2023-07-07 19:46:51.274+00 276 276 10/06/2023 17:06-RUP4H50-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346512 expense
346514 2290 2023-06-10 23:30:27+00 48.5 48.5 0 0 1 2023-07-07 19:46:54.719+00 2023-07-07 19:46:54.723+00 276 276 10/06/2023 20:30-JAM4H31-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346514 expense
346517 2290 2023-06-10 20:07:00+00 59 59 0 0 1 2023-07-07 19:46:58.005+00 2023-07-07 19:46:58.008+00 276 276 10/06/2023 17:07-JAK8E43-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346517 expense
346518 2290 2023-06-10 20:06:36+00 59 59 0 0 1 2023-07-07 19:46:59.233+00 2023-07-07 19:46:59.239+00 276 276 10/06/2023 17:06-JBA7J63-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346518 expense
346521 2290 2023-06-10 23:34:18+00 23.4 23.4 0 0 1 2023-07-07 19:47:02.668+00 2023-07-07 19:47:02.672+00 276 276 10/06/2023 20:34-RVT4F11-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-346521 expense
346524 2290 2023-06-10 15:14:10+00 72.8 72.8 0 0 1 2023-07-07 19:47:07.134+00 2023-07-07 19:47:07.142+00 276 276 10/06/2023 12:14-RUT4J80-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346524 expense
346528 2290 2023-06-10 20:24:20+00 81.9 81.9 0 0 1 2023-07-07 19:47:12.121+00 2023-07-07 19:47:12.126+00 276 276 10/06/2023 17:24-RVT4F05-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346528 expense
346529 2290 2023-06-11 00:07:07+00 42.18 42.18 0 0 1 2023-07-07 19:47:13.355+00 2023-07-07 19:47:13.36+00 276 276 10/06/2023 21:07-JAT2C90-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346529 expense