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
346403 2290 2023-06-10 21:53:35+00 93.95 93.95 0 0 1 2023-07-07 19:43:48.195+00 2023-07-07 19:43:48.199+00 276 276 10/06/2023 18:53-RVT4F00-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346403 expense
346404 2290 2023-06-10 19:28:06+00 71.44 71.44 0 0 1 2023-07-07 19:43:49.412+00 2023-07-07 19:43:49.417+00 276 276 10/06/2023 16:28-JAQ1C58-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346404 expense
346409 2290 2023-06-11 02:18:20+00 12.9 12.9 0 0 1 2023-07-07 19:43:57.512+00 2023-07-07 19:43:57.519+00 276 276 10/06/2023 23:18-RVT4F11-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-346409 expense
346413 2290 2023-06-10 19:33:56+00 54.6 54.6 0 0 1 2023-07-07 19:44:03.498+00 2023-07-07 19:44:03.503+00 276 276 10/06/2023 16:33-FZL1I25-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346413 expense
346416 2290 2023-06-10 19:49:54+00 16.8 16.8 0 0 1 2023-07-07 19:44:08.392+00 2023-07-07 19:44:08.399+00 276 276 10/06/2023 16:49-JBA5H88-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346416 expense
346418 2290 2023-06-10 19:48:38+00 58.99 58.99 0 0 1 2023-07-07 19:44:11.324+00 2023-07-07 19:44:11.331+00 276 276 10/06/2023 16:48-RVT4F12-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346418 expense
346425 2290 2023-06-10 17:52:39+00 77.6 77.6 0 0 1 2023-07-07 19:44:22.248+00 2023-07-07 19:44:22.255+00 276 276 10/06/2023 14:52-RUT4J76-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-346425 expense
346430 2290 2023-06-10 23:35:34+00 67.45 67.45 0 0 1 2023-07-07 19:44:28.37+00 2023-07-07 19:44:28.383+00 276 276 10/06/2023 20:35-RVT4F05-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346430 expense
346432 2290 2023-06-09 07:29:05+00 30.6 30.6 0 0 1 2023-07-07 19:44:30.864+00 2023-07-07 19:44:30.869+00 276 276 09/06/2023 04:29-JBB0J65-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346432 expense
346433 2290 2023-06-10 19:57:27+00 114.28 114.28 0 0 1 2023-07-07 19:44:32.004+00 2023-07-07 19:44:32.013+00 276 276 10/06/2023 16:57-RVT4F09-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346433 expense