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
336903 2290 2023-05-18 15:02:21+00 16.8 16.8 0 0 1 2023-07-06 21:10:06.979+00 2023-07-06 21:10:06.984+00 276 276 18/05/2023 12:02-JBB5I98-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336903 expense
336917 2290 2023-05-18 15:59:31+00 46.8 46.8 0 0 1 2023-07-06 21:10:23.268+00 2023-07-06 21:10:23.273+00 276 276 18/05/2023 12:59-JBA7A26-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336917 expense
336922 2290 2023-05-18 15:41:15+00 54.6 54.6 0 0 1 2023-07-06 21:10:28.364+00 2023-07-06 21:10:28.376+00 276 276 18/05/2023 12:41-EJK1569-6108506 SP 300 - km 455+714 - Oeste - Promissao 6108506 DES-336922 expense
336926 2290 2023-05-18 15:00:06+00 169 169 0 0 1 2023-07-06 21:10:32.856+00 2023-07-06 21:10:32.861+00 276 276 18/05/2023 12:00-JAQ1C68-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336926 expense
336928 2290 2023-05-18 15:25:55+00 48.6 48.6 0 0 1 2023-07-06 21:10:35.122+00 2023-07-06 21:10:35.127+00 276 276 18/05/2023 12:25-RUT4J76-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336928 expense
336929 2290 2023-05-18 16:21:46+00 17.2 17.2 0 0 1 2023-07-06 21:10:36.174+00 2023-07-06 21:10:36.179+00 276 276 18/05/2023 13:21-JAQ5D17-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336929 expense
336932 2290 2023-05-18 16:21:42+00 70.2 70.2 0 0 1 2023-07-06 21:10:39.328+00 2023-07-06 21:10:39.333+00 276 276 18/05/2023 13:21-JBA6D35-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-336932 expense
336933 2290 2023-05-18 15:48:33+00 25.8 25.8 0 0 1 2023-07-06 21:10:40.361+00 2023-07-06 21:10:40.366+00 276 276 18/05/2023 12:48-JAM6F42-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336933 expense
336937 2290 2023-05-18 15:25:17+00 25.8 25.8 0 0 1 2023-07-06 21:10:44.616+00 2023-07-06 21:10:44.62+00 276 276 18/05/2023 12:25-JBA7A21-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336937 expense
336941 2290 2023-05-18 13:40:51+00 62.4 62.4 0 0 1 2023-07-06 21:10:49.035+00 2023-07-06 21:10:49.041+00 276 276 18/05/2023 10:40-JAO1G93-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336941 expense