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
340039 2290 2023-05-22 16:52:01+00 44.4 44.4 0 0 1 2023-07-06 22:10:35.256+00 2023-07-06 22:10:35.261+00 276 276 22/05/2023 13:52-JBB0J64-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340039 expense
340045 2290 2023-05-22 22:50:34+00 67.9 67.9 0 0 1 2023-07-06 22:10:41.368+00 2023-07-06 22:10:41.373+00 276 276 22/05/2023 19:50-RUT4J74-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-340045 expense
340047 2290 2023-05-22 21:19:53+00 72.8 72.8 0 0 1 2023-07-06 22:10:43.526+00 2023-07-06 22:10:43.531+00 276 276 22/05/2023 18:19-RUT4J74-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340047 expense
340052 2290 2023-05-23 03:08:19+00 14 14 0 0 1 2023-07-06 22:10:48.935+00 2023-07-06 22:10:48.939+00 276 276 23/05/2023 00:08-JBA6D35-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340052 expense
340056 2290 2023-05-23 13:11:01+00 58.2 58.2 0 0 1 2023-07-06 22:10:52.908+00 2023-07-06 22:10:52.913+00 276 276 23/05/2023 10:11-JAN9J32-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-340056 expense
340059 2290 2023-05-23 19:49:14+00 54 54 0 0 1 2023-07-06 22:10:55.706+00 2023-07-06 22:10:55.711+00 276 276 23/05/2023 16:49-JAK8E43-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340059 expense
340062 2290 2023-05-23 13:03:46+00 98.04 98.04 0 0 1 2023-07-06 22:10:58.889+00 2023-07-06 22:10:58.894+00 276 276 23/05/2023 10:03-JAM4H10-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-340062 expense
340063 2290 2023-05-23 21:03:08+00 79.61 79.61 0 0 1 2023-07-06 22:11:00.332+00 2023-07-06 22:11:00.337+00 276 276 23/05/2023 18:03-CRG6115-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-340063 expense
273056 2290 2023-04-02 03:16:10+00 105.73 105.73 0 0 1 2023-04-11 13:39:13.495+00 2023-04-11 13:39:13.514+00 276 276 02/04/2023 00:16-DYW7814-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273056 expense
273064 2290 2023-04-02 15:24:04+00 106.2 106.2 0 0 1 2023-04-11 13:39:34.56+00 2023-04-11 13:39:34.569+00 276 276 02/04/2023 12:24-EIL3H43-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273064 expense