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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
344565 2290 2023-05-27 02:26:52+00 16.8 16.8 0 0 1 2023-07-07 15:20:55.993+00 2023-07-07 15:20:55.997+00 276 276 26/05/2023 23:26-JBA6D34-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344565 expense
344566 2290 2023-05-27 02:26:57+00 16.8 16.8 0 0 1 2023-07-07 15:20:57.059+00 2023-07-07 15:20:57.063+00 276 276 26/05/2023 23:26-JAO1G93-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344566 expense
344568 2290 2023-05-27 02:16:06+00 63.2 63.2 0 0 1 2023-07-07 15:20:59.166+00 2023-07-07 15:20:59.171+00 276 276 26/05/2023 23:16-JBA5I02-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344568 expense
344569 2290 2023-05-27 02:16:41+00 63.2 63.2 0 0 1 2023-07-07 15:21:00.299+00 2023-07-07 15:21:00.307+00 276 276 26/05/2023 23:16-JBB0J61-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344569 expense
344570 2290 2023-05-27 02:32:15+00 105.3 105.3 0 0 1 2023-07-07 15:21:01.316+00 2023-07-07 15:21:01.321+00 276 276 26/05/2023 23:32-BPQ2962-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344570 expense
344571 2290 2023-05-27 01:46:46+00 25.8 25.8 0 0 1 2023-07-07 15:21:02.978+00 2023-07-07 15:21:02.984+00 276 276 26/05/2023 22:46-JBA6D34-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344571 expense
344572 2290 2023-05-27 02:04:05+00 17.2 17.2 0 0 1 2023-07-07 15:21:04.148+00 2023-07-07 15:21:04.154+00 276 276 26/05/2023 23:04-JBB0J63-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344572 expense
344573 2290 2023-05-27 01:30:53+00 52 52 0 0 1 2023-07-07 15:21:05.276+00 2023-07-07 15:21:05.281+00 276 276 26/05/2023 22:30-JAM4H31-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344573 expense
344574 2290 2023-05-27 02:38:53+00 70.8 70.8 0 0 1 2023-07-07 15:21:06.368+00 2023-07-07 15:21:06.373+00 276 276 26/05/2023 23:38-JAO1G93-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344574 expense
344575 2290 2023-05-27 02:38:50+00 70.8 70.8 0 0 1 2023-07-07 15:21:07.624+00 2023-07-07 15:21:07.631+00 276 276 26/05/2023 23:38-JBA6D34-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344575 expense