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
342585 2290 2023-05-24 21:39:30+00 202.8 202.8 0 0 1 2023-07-07 14:29:23.335+00 2023-07-07 14:29:23.342+00 276 276 24/05/2023 18:39-JBA8C70-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-342585 expense
342589 2290 2023-05-24 21:39:25+00 46.8 46.8 0 0 1 2023-07-07 14:29:28.86+00 2023-07-07 14:29:28.866+00 276 276 24/05/2023 18:39-JBB0J63-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342589 expense
342590 2290 2023-05-24 19:53:30+00 50.82 50.82 0 0 1 2023-07-07 14:29:31.803+00 2023-07-07 14:29:31.811+00 276 276 24/05/2023 16:53-JAQ5C10-6108506 SP 326 - km 357 - SUL - TAIUVA 6108506 DES-342590 expense
342598 2290 2023-05-24 19:05:38+00 70.49 70.49 0 0 1 2023-07-07 14:29:44.274+00 2023-07-07 14:29:44.284+00 276 276 24/05/2023 16:05-JBA7J63-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342598 expense
342600 2290 2023-05-24 19:05:57+00 46.8 46.8 0 0 1 2023-07-07 14:29:48.544+00 2023-07-07 14:29:48.552+00 276 276 24/05/2023 16:05-JAM4H10-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342600 expense
342604 2290 2023-05-24 19:25:01+00 70.49 70.49 0 0 1 2023-07-07 14:29:55.576+00 2023-07-07 14:29:55.583+00 276 276 24/05/2023 16:25-JBB0J61-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342604 expense
342610 2290 2023-05-24 19:57:39+00 62.4 62.4 0 0 1 2023-07-07 14:30:06.848+00 2023-07-07 14:30:06.86+00 276 276 24/05/2023 16:57-JBA6D30-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342610 expense
342621 2290 2023-05-24 21:29:16+00 105.3 105.3 0 0 1 2023-07-07 14:30:25.559+00 2023-07-07 14:30:25.564+00 276 276 24/05/2023 18:29-RUT4J76-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342621 expense
342622 2290 2023-05-24 22:55:34+00 25.2 25.2 0 0 1 2023-07-07 14:30:26.9+00 2023-07-07 14:30:26.904+00 276 276 24/05/2023 19:55-RUT4J76-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342622 expense
342628 2290 2023-05-24 20:53:59+00 93.6 93.6 0 0 1 2023-07-07 14:30:35.271+00 2023-07-07 14:30:35.276+00 276 276 24/05/2023 17:53-RUT4J76-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-342628 expense