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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
339685 2290 2023-05-19 19:25:56+00 202.8 202.8 0 0 1 2023-07-06 22:03:40.431+00 2023-07-06 22:03:40.436+00 276 276 19/05/2023 16:25-JAM6F42-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339685 expense
339692 2290 2023-05-19 19:01:49+00 50.54 50.54 0 0 1 2023-07-06 22:03:47.259+00 2023-07-06 22:03:47.263+00 276 276 19/05/2023 16:01-JBA6D37-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-339692 expense
339704 2290 2023-05-19 18:12:39+00 202.8 202.8 0 0 1 2023-07-06 22:03:59.372+00 2023-07-06 22:03:59.384+00 276 276 19/05/2023 15:12-JAQ8C39-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339704 expense
339706 2290 2023-05-19 18:13:33+00 47.2 47.2 0 0 1 2023-07-06 22:04:03.504+00 2023-07-06 22:04:03.509+00 276 276 19/05/2023 15:13-JAQ5I24-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339706 expense
339711 2290 2023-05-19 18:51:01+00 106.2 106.2 0 0 1 2023-07-06 22:04:09.303+00 2023-07-06 22:04:09.308+00 276 276 19/05/2023 15:51-JAQ1C68-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339711 expense
339714 2290 2023-05-19 18:07:28+00 52 52 0 0 1 2023-07-06 22:04:13.16+00 2023-07-06 22:04:13.167+00 276 276 19/05/2023 15:07-JBA7A22-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-339714 expense
342411 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:24:46.061+00 2023-07-07 14:24:46.068+00 276 276 28/05/2023 01:00-JBA6D35-6108506 Mens. ref. 05/2023 6108506 DES-342411 expense
272816 2290 2023-04-02 10:53:48+00 42.18 42.18 0 0 1 2023-04-11 13:22:27.085+00 2023-04-11 13:22:27.092+00 276 276 02/04/2023 07:53-JAQ8C39-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272816 expense
272817 2290 2023-04-02 10:53:41+00 42.18 42.18 0 0 1 2023-04-11 13:22:32.785+00 2023-04-11 13:22:32.837+00 276 276 02/04/2023 07:53-JAN9J29-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272817 expense
272818 2290 2023-04-02 17:24:36+00 30.6 30.6 0 0 1 2023-04-11 13:22:38.472+00 2023-04-11 13:22:38.486+00 276 276 02/04/2023 14:24-JBB2B75-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-272818 expense