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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
337148 2290 2023-05-20 20:22:53+00 59 59 0 0 1 2023-07-06 21:15:26.045+00 2023-07-06 21:15:26.05+00 276 276 20/05/2023 17:22-JBA7A22-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337148 expense
337154 2290 2023-05-19 19:07:49+00 37 37 0 0 1 2023-07-06 21:15:32.351+00 2023-07-06 21:15:32.356+00 276 276 19/05/2023 16:07-JBA7A14-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337154 expense
337155 2290 2023-05-19 16:12:56+00 29.6 29.6 0 0 1 2023-07-06 21:15:33.319+00 2023-07-06 21:15:33.326+00 276 276 19/05/2023 13:12-JAP6D30-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337155 expense
337157 2290 2023-05-20 20:14:27+00 54 54 0 0 1 2023-07-06 21:15:35.281+00 2023-07-06 21:15:35.289+00 276 276 20/05/2023 17:14-IXM4440-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337157 expense
337161 2290 2023-05-20 21:24:49+00 105.3 105.3 0 0 1 2023-07-06 21:15:39.441+00 2023-07-06 21:15:39.446+00 276 276 20/05/2023 18:24-RUP4H45-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337161 expense
337164 2290 2023-05-21 00:49:34+00 65.17 65.17 0 0 1 2023-07-06 21:15:42.395+00 2023-07-06 21:15:42.4+00 276 276 20/05/2023 21:49-DSS0B62-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-337164 expense
337166 2290 2023-05-20 20:07:15+00 82.6 82.6 0 0 1 2023-07-06 21:15:44.437+00 2023-07-06 21:15:44.443+00 276 276 20/05/2023 17:07-RUP4H49-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337166 expense
337173 2290 2023-05-20 20:52:13+00 81.9 81.9 0 0 1 2023-07-06 21:15:51.798+00 2023-07-06 21:15:51.802+00 276 276 20/05/2023 17:52-RVT4F12-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337173 expense
337174 2290 2023-05-21 00:04:23+00 54.6 54.6 0 0 1 2023-07-06 21:15:52.858+00 2023-07-06 21:15:52.863+00 276 276 20/05/2023 21:04-DSS0B62-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337174 expense
337181 2290 2023-05-20 23:13:11+00 67.9 67.9 0 0 1 2023-07-06 21:15:59.939+00 2023-07-06 21:15:59.943+00 276 276 20/05/2023 20:13-RUT4J72-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337181 expense