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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
337115 2290 2023-05-20 21:35:29+00 54.6 54.6 0 0 1 2023-07-06 21:14:41.254+00 2023-07-06 21:14:41.259+00 276 276 20/05/2023 18:35-RUP4H49-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337115 expense
337119 2290 2023-05-20 20:20:09+00 19.6 19.6 0 0 1 2023-07-06 21:14:45.98+00 2023-07-06 21:14:45.987+00 276 276 20/05/2023 17:20-RUT4J80-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337119 expense
337126 2290 2023-05-20 21:36:21+00 30.1 30.1 0 0 1 2023-07-06 21:14:56.223+00 2023-07-06 21:14:56.236+00 276 276 20/05/2023 18:36-FLA5G16-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337126 expense
337134 2290 2023-05-20 20:38:33+00 59 59 0 0 1 2023-07-06 21:15:10.132+00 2023-07-06 21:15:10.142+00 276 276 20/05/2023 17:38-JBA7A27-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337134 expense
337140 2290 2023-05-21 01:56:44+00 47.02 47.02 0 0 1 2023-07-06 21:15:17.292+00 2023-07-06 21:15:17.297+00 276 276 20/05/2023 22:56-JAM6E27-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337140 expense
337144 2290 2023-05-20 22:31:14+00 62.4 62.4 0 0 1 2023-07-06 21:15:21.593+00 2023-07-06 21:15:21.598+00 276 276 20/05/2023 19:31-RUT4J71-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337144 expense
337145 2290 2023-05-20 22:32:50+00 70.2 70.2 0 0 1 2023-07-06 21:15:22.713+00 2023-07-06 21:15:22.719+00 276 276 20/05/2023 19:32-RUP4H45-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337145 expense
337151 2290 2023-05-19 22:47:45+00 51.8 51.8 0 0 1 2023-07-06 21:15:29.128+00 2023-07-06 21:15:29.133+00 276 276 19/05/2023 19:47-RVT4F09-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337151 expense
337156 2290 2023-05-19 14:25:17+00 44.4 44.4 0 0 1 2023-07-06 21:15:34.272+00 2023-07-06 21:15:34.277+00 276 276 19/05/2023 11:25-JBB2B86-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-337156 expense
337163 2290 2023-05-20 20:42:50+00 70.8 70.8 0 0 1 2023-07-06 21:15:41.417+00 2023-07-06 21:15:41.422+00 276 276 20/05/2023 17:42-JAK8E43-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337163 expense