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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
348945 2290 2023-06-13 17:48:08+00 82.6 82.6 0 0 1 2023-07-10 17:27:00.531+00 2023-07-10 17:27:00.539+00 276 276 13/06/2023 14:48-FCD2513-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348945 expense
348956 2290 2023-06-13 17:31:23+00 32.4 32.4 0 0 1 2023-07-10 17:27:12.386+00 2023-07-10 17:27:12.389+00 276 276 13/06/2023 14:31-JBB0J64-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-348956 expense
348958 2290 2023-06-13 18:08:28+00 70.49 70.49 0 0 1 2023-07-10 17:27:14.422+00 2023-07-10 17:27:14.426+00 276 276 13/06/2023 15:08-JBA6D33-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348958 expense
348959 2290 2023-06-13 18:01:13+00 46.8 46.8 0 0 1 2023-07-10 17:27:15.898+00 2023-07-10 17:27:15.911+00 276 276 13/06/2023 15:01-IXF4E40-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348959 expense
348960 2290 2023-06-13 18:01:02+00 59 59 0 0 1 2023-07-10 17:27:17.147+00 2023-07-10 17:27:17.155+00 276 276 13/06/2023 15:01-JBB3A21-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348960 expense
348970 2290 2023-06-13 18:32:45+00 36.8 36.8 0 0 1 2023-07-10 17:27:29.484+00 2023-07-10 17:27:29.491+00 276 276 13/06/2023 15:32-JAK8E55-6137245 SP 055 - km 279 - Leste - Sao Vicente 6137245 DES-348970 expense
348972 2290 2023-06-13 18:33:10+00 46.8 46.8 0 0 1 2023-07-10 17:27:31.781+00 2023-07-10 17:27:31.784+00 276 276 13/06/2023 15:33-JBA7J67-6137245 SP 065 - km 26+500 - Norte - Igarata 6137245 DES-348972 expense
348976 2290 2023-06-13 18:30:46+00 58.5 58.5 0 0 1 2023-07-10 17:27:35.943+00 2023-07-10 17:27:35.952+00 276 276 13/06/2023 15:30-JBB3A21-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348976 expense
348977 2290 2023-06-13 18:31:47+00 70.8 70.8 0 0 1 2023-07-10 17:27:37.258+00 2023-07-10 17:27:37.262+00 276 276 13/06/2023 15:31-JAQ1C57-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348977 expense
348978 2290 2023-06-13 18:10:46+00 27 27 0 0 1 2023-07-10 17:27:38.627+00 2023-07-10 17:27:38.631+00 276 276 13/06/2023 15:10-JBA6J83-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-348978 expense