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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
337499 2290 2023-05-18 11:50:07+00 135.2 135.2 0 0 1 2023-07-06 21:23:06.493+00 2023-07-06 21:23:06.498+00 276 276 18/05/2023 08:50-JBB3A26-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337499 expense
337501 2290 2023-05-18 12:21:15+00 50.54 50.54 0 0 1 2023-07-06 21:23:08.759+00 2023-07-06 21:23:08.765+00 276 276 18/05/2023 09:21-JAK8E43-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-337501 expense
337508 2290 2023-05-18 12:03:27+00 54.6 54.6 0 0 1 2023-07-06 21:23:16.361+00 2023-07-06 21:23:16.369+00 276 276 18/05/2023 09:03-RVT4F12-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337508 expense
337510 2290 2023-05-18 12:27:25+00 47.2 47.2 0 0 1 2023-07-06 21:23:19.356+00 2023-07-06 21:23:19.363+00 276 276 18/05/2023 09:27-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-337510 expense
337512 2290 2023-05-18 12:25:24+00 11.8 11.8 0 0 1 2023-07-06 21:23:23.832+00 2023-07-06 21:23:23.839+00 276 276 18/05/2023 09:25-EWJ0332-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-337512 expense
337514 2290 2023-05-18 12:08:13+00 82.27 82.27 0 0 1 2023-07-06 21:23:26.581+00 2023-07-06 21:23:26.587+00 276 276 18/05/2023 09:08-RUT4J74-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337514 expense
337519 2290 2023-05-18 12:09:32+00 202.8 202.8 0 0 1 2023-07-06 21:23:36.67+00 2023-07-06 21:23:36.675+00 276 276 18/05/2023 09:09-DJM4C27-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337519 expense
337521 2290 2023-05-18 12:15:15+00 85.69 85.69 0 0 1 2023-07-06 21:23:38.881+00 2023-07-06 21:23:38.886+00 276 276 18/05/2023 09:15-JBB0J61-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-337521 expense
337526 2290 2023-05-18 07:26:56+00 45.9 45.9 0 0 1 2023-07-06 21:23:44.772+00 2023-07-06 21:23:44.776+00 276 276 18/05/2023 04:26-RUT4J72-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-337526 expense
337527 2290 2023-05-18 07:43:16+00 70.2 70.2 0 0 1 2023-07-06 21:23:46.075+00 2023-07-06 21:23:46.095+00 276 276 18/05/2023 04:43-JAN9J29-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-337527 expense