Export to CSV

Data

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
344869 2290 2023-05-26 17:08:26+00 67.45 67.45 0 0 1 2023-07-07 15:27:21.195+00 2023-07-07 15:27:21.2+00 276 276 26/05/2023 14:08-RVT4F10-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344869 expense
344871 2290 2023-05-26 17:18:49+00 202.8 202.8 0 0 1 2023-07-07 15:27:24.231+00 2023-07-07 15:27:24.237+00 276 276 26/05/2023 14:18-JBB5J02-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-344871 expense
344873 2290 2023-05-26 17:20:16+00 113.33 113.33 0 0 1 2023-07-07 15:27:26.67+00 2023-07-07 15:27:26.686+00 276 276 26/05/2023 14:20-JBA7J39-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-344873 expense
344878 2290 2023-05-26 17:32:32+00 75.81 75.81 0 0 1 2023-07-07 15:27:34.884+00 2023-07-07 15:27:34.891+00 276 276 26/05/2023 14:32-RVT4F08-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-344878 expense
344880 2290 2023-05-26 17:32:56+00 70.8 70.8 0 0 1 2023-07-07 15:27:37.21+00 2023-07-07 15:27:37.215+00 276 276 26/05/2023 14:32-JBA5I03-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344880 expense
344885 2290 2023-05-26 15:30:52+00 25.8 25.8 0 0 1 2023-07-07 15:27:43.27+00 2023-07-07 15:27:43.275+00 276 276 26/05/2023 12:30-JAO1G93-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344885 expense
344780 2290 2023-05-26 19:29:54+00 62.4 62.4 0 0 1 2023-07-07 15:25:21.816+00 2023-07-07 15:25:21.823+00 276 276 26/05/2023 16:29-JBA5F83-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-344780 expense
344781 2290 2023-05-26 19:30:25+00 50.63 50.63 0 0 1 2023-07-07 15:25:23.571+00 2023-07-07 15:25:23.576+00 276 276 26/05/2023 16:30-RVT4F13-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-344781 expense
344786 2290 2023-05-26 18:04:27+00 32.4 32.4 0 0 1 2023-07-07 15:25:31.287+00 2023-07-07 15:25:31.292+00 276 276 26/05/2023 15:04-JBA7A20-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344786 expense
344787 2290 2023-05-26 20:45:58+00 47.2 47.2 0 0 1 2023-07-07 15:25:32.383+00 2023-07-07 15:25:32.389+00 276 276 26/05/2023 17:45-JBA6J83-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-344787 expense