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
344006 2290 2023-05-24 17:26:00+00 32.4 32.4 0 0 1 2023-07-07 15:05:49.142+00 2023-07-07 15:05:49.146+00 276 276 24/05/2023 14:26-JBA7A22-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-344006 expense
344008 2290 2023-05-24 17:39:13+00 32.4 32.4 0 0 1 2023-07-07 15:05:51.593+00 2023-07-07 15:05:51.598+00 276 276 24/05/2023 14:39-JBA6D33-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344008 expense
344011 2290 2023-05-24 17:56:43+00 70.8 70.8 0 0 1 2023-07-07 15:05:56.201+00 2023-07-07 15:05:56.206+00 276 276 24/05/2023 14:56-JBA6D34-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344011 expense
344013 2290 2023-05-24 17:58:15+00 58.2 58.2 0 0 1 2023-07-07 15:05:58.676+00 2023-07-07 15:05:58.681+00 276 276 24/05/2023 14:58-JBA6D30-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-344013 expense
344015 2290 2023-05-24 17:55:39+00 58.5 58.5 0 0 1 2023-07-07 15:06:01.267+00 2023-07-07 15:06:01.275+00 276 276 24/05/2023 14:55-CUA3H57-6108506 SP 300 - km 400+833 - Oeste - Pirajui 6108506 DES-344015 expense
344018 2290 2023-05-24 06:55:37+00 93.6 93.6 0 0 1 2023-07-07 15:06:05.761+00 2023-07-07 15:06:05.766+00 276 276 24/05/2023 03:55-BSZ4I45-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-344018 expense
344028 2290 2023-05-24 16:47:08+00 32.4 32.4 0 0 1 2023-07-07 15:06:23.708+00 2023-07-07 15:06:23.712+00 276 276 24/05/2023 13:47-JBB0J62-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-344028 expense
344030 2290 2023-05-24 08:34:25+00 16.8 16.8 0 0 1 2023-07-07 15:06:28.09+00 2023-07-07 15:06:28.097+00 276 276 24/05/2023 05:34-JAN9J32-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344030 expense
344039 2290 2023-05-24 16:45:37+00 128.63 128.63 0 0 1 2023-07-07 15:06:47.012+00 2023-07-07 15:06:47.019+00 276 276 24/05/2023 13:45-RVT4F10-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344039 expense
344041 2290 2023-05-24 16:52:48+00 98.04 98.04 0 0 1 2023-07-07 15:06:51.262+00 2023-07-07 15:06:51.271+00 276 276 24/05/2023 13:52-JBA5H96-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-344041 expense