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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
342872 2290 2023-05-24 19:15:03+00 81 81 0 0 1 2023-07-07 14:36:48.78+00 2023-07-07 14:36:48.786+00 276 276 24/05/2023 16:15-RVT4F09-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-342872 expense
342877 2290 2023-05-23 19:42:44+00 59.2 59.2 0 0 1 2023-07-07 14:36:55.061+00 2023-07-07 14:36:55.066+00 276 276 23/05/2023 16:42-RVT4F05-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342877 expense
342880 2290 2023-05-23 16:39:57+00 20.4 20.4 0 0 1 2023-07-07 14:36:58.818+00 2023-07-07 14:36:58.823+00 276 276 23/05/2023 13:39-JAP6D30-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-342880 expense
342883 2290 2023-05-24 18:17:14+00 70.2 70.2 0 0 1 2023-07-07 14:37:02.284+00 2023-07-07 14:37:02.289+00 276 276 24/05/2023 15:17-RUT4J85-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-342883 expense
342889 2290 2023-05-25 00:17:10+00 8.4 8.4 0 0 1 2023-07-07 14:37:09.316+00 2023-07-07 14:37:09.321+00 276 276 24/05/2023 21:17-JBB5J01-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342889 expense
342894 2290 2023-05-24 20:53:48+00 17.2 17.2 0 0 1 2023-07-07 14:37:14.6+00 2023-07-07 14:37:14.607+00 276 276 24/05/2023 17:53-JBA6D31-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342894 expense
342896 2290 2023-05-24 20:17:40+00 35.4 35.4 0 0 1 2023-07-07 14:37:19.335+00 2023-07-07 14:37:19.34+00 276 276 24/05/2023 17:17-JBL2G04-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-342896 expense
342901 2290 2023-05-24 18:31:21+00 62.4 62.4 0 0 1 2023-07-07 14:37:25.28+00 2023-07-07 14:37:25.286+00 276 276 24/05/2023 15:31-JBA5G35-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342901 expense
342904 2290 2023-05-24 18:44:48+00 37.8 37.8 0 0 1 2023-07-07 14:37:29.224+00 2023-07-07 14:37:29.229+00 276 276 24/05/2023 15:44-RUT4J73-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-342904 expense
342908 2290 2023-05-24 19:15:31+00 48.6 48.6 0 0 1 2023-07-07 14:37:34.839+00 2023-07-07 14:37:34.847+00 276 276 24/05/2023 16:15-RUP4H50-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-342908 expense