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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
337960 2290 2023-05-21 13:28:58+00 38.7 38.7 0 0 1 2023-07-06 21:32:32.82+00 2023-07-06 21:32:32.825+00 276 276 21/05/2023 10:28-RVT4F05-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337960 expense
337961 2290 2023-05-21 13:28:18+00 42.18 42.18 0 0 1 2023-07-06 21:32:33.852+00 2023-07-06 21:32:33.859+00 276 276 21/05/2023 10:28-JBA7J63-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337961 expense
337964 2290 2023-05-21 19:58:44+00 202.8 202.8 0 0 1 2023-07-06 21:32:37.174+00 2023-07-06 21:32:37.179+00 276 276 21/05/2023 16:58-RVT4F01-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337964 expense
337972 2290 2023-05-21 21:53:50+00 75.81 75.81 0 0 1 2023-07-06 21:32:46.248+00 2023-07-06 21:32:46.253+00 276 276 21/05/2023 18:53-RVT4F02-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-337972 expense
337973 2290 2023-05-22 10:57:42+00 113.33 113.33 0 0 1 2023-07-06 21:32:47.495+00 2023-07-06 21:32:47.503+00 276 276 22/05/2023 07:57-JBA7J69-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-337973 expense
337978 2290 2023-05-20 10:13:08+00 30.6 30.6 0 0 1 2023-07-06 21:32:53.081+00 2023-07-06 21:32:53.086+00 276 276 20/05/2023 07:13-JAM4H31-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337978 expense
337985 2290 2023-05-21 10:41:02+00 37 37 0 0 1 2023-07-06 21:33:00.071+00 2023-07-06 21:33:00.076+00 276 276 21/05/2023 07:41-JBA5H88-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-337985 expense
337988 2290 2023-05-21 11:35:22+00 27 27 0 0 1 2023-07-06 21:33:02.987+00 2023-07-06 21:33:02.992+00 276 276 21/05/2023 08:35-JAQ8C39-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337988 expense
337993 2290 2023-05-21 13:55:59+00 42.18 42.18 0 0 1 2023-07-06 21:33:08.753+00 2023-07-06 21:33:08.758+00 276 276 21/05/2023 10:55-JBA5G82-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337993 expense
337995 2290 2023-05-20 07:54:37+00 44.4 44.4 0 0 1 2023-07-06 21:33:10.875+00 2023-07-06 21:33:10.88+00 276 276 20/05/2023 04:54-JAN9J32-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337995 expense