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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
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
340589 2290 2023-05-26 12:25:10+00 67.45 67.45 0 0 1 2023-07-07 13:24:33.98+00 2023-07-07 13:24:33.992+00 276 276 26/05/2023 09:25-RVT4F03-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-340589 expense
340594 2290 2023-05-26 13:30:46+00 93.6 93.6 0 0 1 2023-07-07 13:24:40.07+00 2023-07-07 13:24:40.076+00 276 276 26/05/2023 10:30-RVT4F07-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340594 expense
340600 2290 2023-05-26 10:49:39+00 44.4 44.4 0 0 1 2023-07-07 13:24:51.013+00 2023-07-07 13:24:51.021+00 276 276 26/05/2023 07:49-JAN9J29-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340600 expense
340604 2290 2023-05-24 12:57:30+00 48.6 48.6 0 0 1 2023-07-07 13:24:56.18+00 2023-07-07 13:24:56.186+00 276 276 24/05/2023 09:57-RVT4F08-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-340604 expense
340608 2290 2023-05-26 13:50:39+00 70.2 70.2 0 0 1 2023-07-07 13:25:01.031+00 2023-07-07 13:25:01.039+00 276 276 26/05/2023 10:50-RVT4F08-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340608 expense