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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
346788 2290 2023-06-14 11:21:29+00 45.9 45.9 0 0 1 2023-07-07 19:55:51.813+00 2023-07-07 19:55:51.818+00 276 276 14/06/2023 08:21-RVT4F09-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346788 expense
346794 2290 2023-06-14 16:57:51+00 32.4 32.4 0 0 1 2023-07-07 19:56:01.58+00 2023-07-07 19:56:01.584+00 276 276 14/06/2023 13:57-JAK8E43-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346794 expense
346795 2290 2023-06-14 19:50:22+00 11.2 11.2 0 0 1 2023-07-07 19:56:02.876+00 2023-07-07 19:56:02.882+00 276 276 14/06/2023 16:50-JBA5F65-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-346795 expense
346798 2290 2023-06-14 18:24:07+00 128.63 128.63 0 0 1 2023-07-07 19:56:06.079+00 2023-07-07 19:56:06.093+00 276 276 14/06/2023 15:24-RUT4J87-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-346798 expense
346803 2290 2023-06-14 17:22:02+00 85.69 85.69 0 0 1 2023-07-07 19:56:11.53+00 2023-07-07 19:56:11.534+00 276 276 14/06/2023 14:22-JBA5G35-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-346803 expense
346807 2290 2023-06-14 12:21:16+00 87.3 87.3 0 0 1 2023-07-07 19:56:18.284+00 2023-07-07 19:56:18.291+00 276 276 14/06/2023 09:21-FOP6A93-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346807 expense
346808 2290 2023-06-14 17:34:51+00 31.2 31.2 0 0 1 2023-07-07 19:56:20.239+00 2023-07-07 19:56:20.247+00 276 276 14/06/2023 14:34-JAQ5D17-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-346808 expense
346809 2290 2023-06-14 15:43:14+00 17.2 17.2 0 0 1 2023-07-07 19:56:23.201+00 2023-07-07 19:56:23.211+00 276 276 14/06/2023 12:43-JBA5G61-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346809 expense
346813 2290 2023-06-14 20:05:26+00 62.4 62.4 0 0 1 2023-07-07 19:56:31.911+00 2023-07-07 19:56:31.918+00 276 276 14/06/2023 17:05-JAP6D30-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346813 expense
346815 2290 2023-06-14 16:12:00+00 14 14 0 0 1 2023-07-07 19:56:35.869+00 2023-07-07 19:56:35.874+00 276 276 14/06/2023 13:12-JAK8E55-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-346815 expense