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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
339855 2290 2023-05-19 20:12:49+00 25.8 25.8 0 0 1 2023-07-06 22:06:49.961+00 2023-07-06 22:06:49.967+00 276 276 19/05/2023 17:12-DYW7814-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339855 expense
339857 2290 2023-05-19 20:10:45+00 70.2 70.2 0 0 1 2023-07-06 22:06:51.949+00 2023-07-06 22:06:51.954+00 276 276 19/05/2023 17:10-JBA7A24-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339857 expense
339858 2290 2023-05-19 20:07:27+00 17.2 17.2 0 0 1 2023-07-06 22:06:53.327+00 2023-07-06 22:06:53.332+00 276 276 19/05/2023 17:07-JBA5H99-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339858 expense
339861 2290 2023-05-19 20:06:00+00 11.2 11.2 0 0 1 2023-07-06 22:06:57.411+00 2023-07-06 22:06:57.418+00 276 276 19/05/2023 17:06-JBA7J67-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-339861 expense
339865 2290 2023-05-19 20:05:54+00 93.6 93.6 0 0 1 2023-07-06 22:07:02.441+00 2023-07-06 22:07:02.446+00 276 276 19/05/2023 17:05-JAQ5C16-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339865 expense
339870 2290 2023-05-19 21:41:21+00 93.6 93.6 0 0 1 2023-07-06 22:07:09.66+00 2023-07-06 22:07:09.665+00 276 276 19/05/2023 18:41-BPQ2962-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-339870 expense
339872 2290 2023-05-19 21:13:04+00 38.7 38.7 0 0 1 2023-07-06 22:07:11.617+00 2023-07-06 22:07:11.622+00 276 276 19/05/2023 18:13-RUT4J72-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339872 expense
339875 2290 2023-05-19 21:20:31+00 304.2 304.2 0 0 1 2023-07-06 22:07:14.6+00 2023-07-06 22:07:14.605+00 276 276 19/05/2023 18:20-RUT4J72-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339875 expense
339880 2290 2023-05-19 20:56:15+00 48.6 48.6 0 0 1 2023-07-06 22:07:21.759+00 2023-07-06 22:07:21.764+00 276 276 19/05/2023 17:56-RUT4J87-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339880 expense
339887 2290 2023-05-19 21:40:19+00 114.38 114.38 0 0 1 2023-07-06 22:07:32.05+00 2023-07-06 22:07:32.059+00 276 276 19/05/2023 18:40-DJM4C27-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-339887 expense