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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
341878 2290 2023-05-28 14:26:43+00 42.18 42.18 0 0 1 2023-07-07 14:04:26.574+00 2023-07-07 14:04:26.577+00 276 276 28/05/2023 11:26-JAQ5C10-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-341878 expense
341880 2290 2023-05-28 14:25:16+00 82.27 82.27 0 0 1 2023-07-07 14:04:29.283+00 2023-07-07 14:04:29.289+00 276 276 28/05/2023 11:25-RUP4H48-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-341880 expense
341881 2290 2023-05-28 14:36:32+00 71.44 71.44 0 0 1 2023-07-07 14:04:30.487+00 2023-07-07 14:04:30.49+00 276 276 28/05/2023 11:36-JAQ8C39-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-341881 expense
341882 2290 2023-05-28 15:20:56+00 100.03 100.03 0 0 1 2023-07-07 14:04:31.77+00 2023-07-07 14:04:31.776+00 276 276 28/05/2023 12:20-RUP4H48-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-341882 expense
341885 2290 2023-05-28 15:17:21+00 81.9 81.9 0 0 1 2023-07-07 14:04:36.064+00 2023-07-07 14:04:36.068+00 276 276 28/05/2023 12:17-EIL3H43-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341885 expense
341894 2290 2023-05-28 14:54:09+00 47.2 47.2 0 0 1 2023-07-07 14:04:49.425+00 2023-07-07 14:04:49.435+00 276 276 28/05/2023 11:54-JAM6E51-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341894 expense
341898 2290 2023-05-28 14:55:09+00 85.69 85.69 0 0 1 2023-07-07 14:04:55.555+00 2023-07-07 14:04:55.559+00 276 276 28/05/2023 11:55-JBA7A22-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-341898 expense
341900 2290 2023-05-28 14:23:17+00 70.49 70.49 0 0 1 2023-07-07 14:05:01.463+00 2023-07-07 14:05:01.473+00 276 276 28/05/2023 11:23-JBA7A27-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-341900 expense
341902 2290 2023-05-28 13:21:30+00 32.4 32.4 0 0 1 2023-07-07 14:05:06.155+00 2023-07-07 14:05:06.179+00 276 276 28/05/2023 10:21-JBB2B86-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-341902 expense
341904 2290 2023-05-26 19:22:29+00 48.6 48.6 0 0 1 2023-07-07 14:05:10.166+00 2023-07-07 14:05:10.174+00 276 276 26/05/2023 16:22-RVT4F03-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-341904 expense