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
336962 2290 2023-05-18 14:48:19+00 75.81 75.81 0 0 1 2023-07-06 21:11:16.567+00 2023-07-06 21:11:16.571+00 276 276 18/05/2023 11:48-RUP4H48-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-336962 expense
336966 2290 2023-05-18 14:51:12+00 25.8 25.8 0 0 1 2023-07-06 21:11:21.219+00 2023-07-06 21:11:21.223+00 276 276 18/05/2023 11:51-JAT2C76-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-336966 expense
336976 2290 2023-05-18 14:55:47+00 45.5 45.5 0 0 1 2023-07-06 21:11:32.899+00 2023-07-06 21:11:32.903+00 276 276 18/05/2023 11:55-EJK1569-6108506 SP 300 - km 400+833 - Oeste - Pirajui 6108506 DES-336976 expense
339891 2290 2023-05-18 18:27:15+00 20.4 20.4 0 0 1 2023-07-06 22:07:37.48+00 2023-07-06 22:07:37.488+00 276 276 18/05/2023 15:27-JBB2B75-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-339891 expense
339892 2290 2023-05-18 21:10:36+00 66.6 66.6 0 0 1 2023-07-06 22:07:38.871+00 2023-07-06 22:07:38.876+00 276 276 18/05/2023 18:10-RUT4J78-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-339892 expense
339895 2290 2023-05-18 23:13:32+00 66.6 66.6 0 0 1 2023-07-06 22:07:43.357+00 2023-07-06 22:07:43.362+00 276 276 18/05/2023 20:13-FOP6A93-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-339895 expense
339898 2290 2023-05-19 15:15:28+00 44.4 44.4 0 0 1 2023-07-06 22:07:47.099+00 2023-07-06 22:07:47.104+00 276 276 19/05/2023 12:15-JAM6E16-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-339898 expense
339908 2290 2023-05-19 16:52:38+00 65.17 65.17 0 0 1 2023-07-06 22:07:57.559+00 2023-07-06 22:07:57.564+00 276 276 19/05/2023 13:52-FYN2H44-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-339908 expense
339910 2290 2023-05-19 17:04:33+00 70.2 70.2 0 0 1 2023-07-06 22:07:59.505+00 2023-07-06 22:07:59.511+00 276 276 19/05/2023 14:04-RUT4J72-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339910 expense
339916 2290 2023-05-19 16:55:05+00 67.45 67.45 0 0 1 2023-07-06 22:08:06.944+00 2023-07-06 22:08:06.955+00 276 276 19/05/2023 13:55-RVT4F07-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339916 expense