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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
343213 2290 2023-05-27 19:49:01+00 37.8 37.8 0 0 1 2023-07-07 14:44:53.762+00 2023-07-07 14:44:53.773+00 276 276 27/05/2023 16:49-RUP4H45-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-343213 expense
343226 2290 2023-05-27 14:18:35+00 29.1 29.1 0 0 1 2023-07-07 14:45:16.547+00 2023-07-07 14:45:16.56+00 276 276 27/05/2023 11:18-JBA6D30-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343226 expense
343242 2290 2023-05-26 10:39:00+00 35.7 35.7 0 0 1 2023-07-07 14:45:44.433+00 2023-07-07 14:45:44.438+00 276 276 26/05/2023 07:39-RUT4J73-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-343242 expense
343248 2290 2023-05-27 20:40:54+00 93.6 93.6 0 0 1 2023-07-07 14:45:53.206+00 2023-07-07 14:45:53.211+00 276 276 27/05/2023 17:40-RUP4H50-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343248 expense
343256 2290 2023-05-27 11:18:53+00 2.8 2.8 0 0 1 2023-07-07 14:46:03.326+00 2023-07-07 14:46:03.339+00 276 276 27/05/2023 08:18-OOF7373-6108506 SP 021 - km 0+360 - Norte - Sao Paulo 6108506 DES-343256 expense
343257 2290 2023-05-27 20:55:55+00 72.8 72.8 0 0 1 2023-07-07 14:46:04.663+00 2023-07-07 14:46:04.669+00 276 276 27/05/2023 17:55-RVT4F00-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343257 expense
343260 2290 2023-05-27 16:46:55+00 50.63 50.63 0 0 1 2023-07-07 14:46:09.093+00 2023-07-07 14:46:09.099+00 276 276 27/05/2023 13:46-EYP3339-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-343260 expense
343268 2290 2023-05-27 18:38:24+00 25.8 25.8 0 0 1 2023-07-07 14:46:23.416+00 2023-07-07 14:46:23.422+00 276 276 27/05/2023 15:38-JAM6E51-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343268 expense
343269 2290 2023-05-27 11:54:30+00 58.99 58.99 0 0 1 2023-07-07 14:46:24.653+00 2023-07-07 14:46:24.664+00 276 276 27/05/2023 08:54-RUP4H45-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343269 expense
343272 2290 2023-05-27 19:39:44+00 19.6 19.6 0 0 1 2023-07-07 14:46:28.728+00 2023-07-07 14:46:28.735+00 276 276 27/05/2023 16:39-RVT4F09-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343272 expense