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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
339418 2290 2023-05-19 13:21:08+00 50.54 50.54 0 0 1 2023-07-06 21:58:50.074+00 2023-07-06 21:58:50.078+00 276 276 19/05/2023 10:21-JBA5G82-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-339418 expense
339422 2290 2023-05-19 15:10:12+00 70.49 70.49 0 0 1 2023-07-06 21:58:54.104+00 2023-07-06 21:58:54.109+00 276 276 19/05/2023 12:10-JAM4H31-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339422 expense
339425 2290 2023-05-19 15:10:35+00 46.8 46.8 0 0 1 2023-07-06 21:58:56.907+00 2023-07-06 21:58:56.912+00 276 276 19/05/2023 12:10-JAQ5C10-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339425 expense
339429 2290 2023-05-19 11:52:26+00 106.2 106.2 0 0 1 2023-07-06 21:59:01.375+00 2023-07-06 21:59:01.38+00 276 276 19/05/2023 08:52-BSZ4I45-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339429 expense
339434 2290 2023-05-19 13:11:12+00 82.6 82.6 0 0 1 2023-07-06 21:59:06.148+00 2023-07-06 21:59:06.153+00 276 276 19/05/2023 10:11-DJM4C27-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339434 expense
339438 2290 2023-05-19 15:44:13+00 94.8 94.8 0 0 1 2023-07-06 21:59:11.192+00 2023-07-06 21:59:11.197+00 276 276 19/05/2023 12:44-JBA7A17-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339438 expense
339446 2290 2023-05-19 13:30:56+00 77.6 77.6 0 0 1 2023-07-06 21:59:19.416+00 2023-07-06 21:59:19.421+00 276 276 19/05/2023 10:30-RUT4J87-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339446 expense
339447 2290 2023-05-19 13:16:48+00 70.8 70.8 0 0 1 2023-07-06 21:59:20.336+00 2023-07-06 21:59:20.341+00 276 276 19/05/2023 10:16-JBA7A09-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339447 expense
339449 2290 2023-05-19 15:01:26+00 304.2 304.2 0 0 1 2023-07-06 21:59:22.184+00 2023-07-06 21:59:22.189+00 276 276 19/05/2023 12:01-GEJ5C52-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339449 expense
339453 2290 2023-05-19 16:25:39+00 94.8 94.8 0 0 1 2023-07-06 21:59:25.945+00 2023-07-06 21:59:25.949+00 276 276 19/05/2023 13:25-RUT4J80-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339453 expense