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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
347537 2290 2023-06-10 13:40:33+00 34.4 34.4 0 0 1 2023-07-07 20:12:50.802+00 2023-07-07 20:12:50.805+00 276 276 10/06/2023 10:40-RUT4J76-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347537 expense
347538 2290 2023-06-09 19:06:43+00 16.8 16.8 0 0 1 2023-07-07 20:12:52.311+00 2023-07-07 20:12:52.318+00 276 276 09/06/2023 16:06-JBA5H89-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347538 expense
347544 2290 2023-06-09 22:01:47+00 74.67 74.67 0 0 1 2023-07-07 20:12:59.091+00 2023-07-07 20:12:59.094+00 276 276 09/06/2023 19:01-JAQ1C57-6137245 BR 153 - km 234 - SUL - HIDROLINA 6137245 DES-347544 expense
347550 2290 2023-06-09 23:26:40+00 31.2 31.2 0 0 1 2023-07-07 20:13:05.55+00 2023-07-07 20:13:05.553+00 276 276 09/06/2023 20:26-JBB0J61-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347550 expense
347553 2290 2023-06-09 20:59:17+00 54 54 0 0 1 2023-07-07 20:13:08.56+00 2023-07-07 20:13:08.564+00 276 276 09/06/2023 17:59-JAM4H35-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-347553 expense
347555 2290 2023-06-09 20:18:39+00 30.6 30.6 0 0 1 2023-07-07 20:13:10.337+00 2023-07-07 20:13:10.34+00 276 276 09/06/2023 17:18-JBB2B75-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-347555 expense
347561 2290 2023-06-10 13:32:13+00 67.83 67.83 0 0 1 2023-07-07 20:13:19.631+00 2023-07-07 20:13:19.636+00 276 276 10/06/2023 10:32-FZN8I98-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347561 expense
347567 2290 2023-06-10 02:44:14+00 72.8 72.8 0 0 1 2023-07-07 20:13:36.261+00 2023-07-07 20:13:36.266+00 276 276 09/06/2023 23:44-FCD2513-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347567 expense
347570 2290 2023-06-09 19:37:38+00 41.6 41.6 0 0 1 2023-07-07 20:13:39.496+00 2023-07-07 20:13:39.5+00 276 276 09/06/2023 16:37-JBB2B86-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347570 expense
347581 2290 2023-06-09 18:31:11+00 62.4 62.4 0 0 1 2023-07-07 20:13:53.548+00 2023-07-07 20:13:53.552+00 276 276 09/06/2023 15:31-JBA6D30-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347581 expense