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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
347893 2290 2023-06-13 21:41:30+00 11.2 11.2 0 0 1 2023-07-07 20:23:53.105+00 2023-07-07 20:23:53.128+00 276 276 13/06/2023 18:41-IXM4440-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347893 expense
347896 2290 2023-06-13 20:22:17+00 25.8 25.8 0 0 1 2023-07-07 20:24:00.96+00 2023-07-07 20:24:00.971+00 276 276 13/06/2023 17:22-JBA5H99-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-347896 expense
347897 2290 2023-06-13 23:11:51+00 11.8 11.8 0 0 1 2023-07-07 20:24:03.148+00 2023-07-07 20:24:03.16+00 276 276 13/06/2023 20:11-OOF7373-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347897 expense
347902 2290 2023-06-13 20:17:46+00 70.8 70.8 0 0 1 2023-07-07 20:24:11.987+00 2023-07-07 20:24:11.992+00 276 276 13/06/2023 17:17-IXF4E40-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347902 expense
347906 2290 2023-06-13 23:09:06+00 32.4 32.4 0 0 1 2023-07-07 20:24:19.502+00 2023-07-07 20:24:19.517+00 276 276 13/06/2023 20:09-JBA7J64-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-347906 expense
347910 2290 2023-06-13 21:48:46+00 16.8 16.8 0 0 1 2023-07-07 20:24:29.995+00 2023-07-07 20:24:30.003+00 276 276 13/06/2023 18:48-JBB5J01-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347910 expense
347913 2290 2023-06-13 23:20:49+00 25.2 25.2 0 0 1 2023-07-07 20:24:38.512+00 2023-07-07 20:24:38.519+00 276 276 13/06/2023 20:20-RUT4J82-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-347913 expense
347917 2290 2023-06-14 02:12:22+00 38.7 38.7 0 0 1 2023-07-07 20:24:43.965+00 2023-07-07 20:24:43.974+00 276 276 13/06/2023 23:12-RVT4F01-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347917 expense
347920 2290 2023-06-13 19:03:04+00 48.6 48.6 0 0 1 2023-07-07 20:24:49.104+00 2023-07-07 20:24:49.109+00 276 276 13/06/2023 16:03-RUP4H46-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-347920 expense
347924 2290 2023-06-13 19:55:00+00 113.33 113.33 0 0 1 2023-07-07 20:24:56.508+00 2023-07-07 20:24:56.515+00 276 276 13/06/2023 16:55-JBA5G09-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-347924 expense