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
343251 2290 2023-05-27 21:24:35+00 70.2 70.2 0 0 1 2023-07-07 14:45:57.238+00 2023-07-07 14:45:57.244+00 276 276 27/05/2023 18:24-RVT4F04-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343251 expense
343255 2290 2023-05-27 16:47:21+00 70.2 70.2 0 0 1 2023-07-07 14:46:02.078+00 2023-07-07 14:46:02.084+00 276 276 27/05/2023 13:47-JAK8E61-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343255 expense
343259 2290 2023-05-27 16:47:05+00 50.63 50.63 0 0 1 2023-07-07 14:46:07.507+00 2023-07-07 14:46:07.512+00 276 276 27/05/2023 13:47-CUA3H57-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-343259 expense
343264 2290 2023-05-27 19:55:58+00 16.8 16.8 0 0 1 2023-07-07 14:46:14.496+00 2023-07-07 14:46:14.503+00 276 276 27/05/2023 16:55-JBA7A27-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343264 expense
343271 2290 2023-05-27 11:56:23+00 25.8 25.8 0 0 1 2023-07-07 14:46:27.096+00 2023-07-07 14:46:27.101+00 276 276 27/05/2023 08:56-JBA7A21-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-343271 expense
343283 2290 2023-05-27 20:25:05+00 70.2 70.2 0 0 1 2023-07-07 14:46:43.247+00 2023-07-07 14:46:43.253+00 276 276 27/05/2023 17:25-JBA7A22-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343283 expense
343284 2290 2023-05-27 20:26:03+00 202.8 202.8 0 0 1 2023-07-07 14:46:44.421+00 2023-07-07 14:46:44.427+00 276 276 27/05/2023 17:26-EIL3H43-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-343284 expense
343287 2290 2023-05-27 20:28:16+00 58.5 58.5 0 0 1 2023-07-07 14:46:48.101+00 2023-07-07 14:46:48.106+00 276 276 27/05/2023 17:28-JBA5I02-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343287 expense
343290 2290 2023-05-26 15:32:51+00 63 63 0 0 1 2023-07-07 14:46:51.414+00 2023-07-07 14:46:51.419+00 276 276 26/05/2023 12:32-RUT4J73-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-343290 expense
343295 2290 2023-05-27 19:47:04+00 82.6 82.6 0 0 1 2023-07-07 14:46:58.071+00 2023-07-07 14:46:58.076+00 276 276 27/05/2023 16:47-RVT4F01-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343295 expense