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
346164 2290 2023-06-11 12:52:09+00 58.2 58.2 0 0 1 2023-07-07 19:35:58.373+00 2023-07-07 19:35:58.388+00 276 276 11/06/2023 09:52-JAN1H26-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-346164 expense
346166 2290 2023-06-11 11:42:26+00 81 81 0 0 1 2023-07-07 19:36:00.761+00 2023-07-07 19:36:00.767+00 276 276 11/06/2023 08:42-RVT4F01-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346166 expense
346167 2290 2023-06-11 11:51:00+00 304.2 304.2 0 0 1 2023-07-07 19:36:01.928+00 2023-07-07 19:36:01.934+00 276 276 11/06/2023 08:51-RUP4H45-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346167 expense
346168 2290 2023-06-11 12:15:36+00 114.28 114.28 0 0 1 2023-07-07 19:36:03.312+00 2023-07-07 19:36:03.317+00 276 276 11/06/2023 09:15-RVT4F05-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346168 expense
346170 2290 2023-06-11 11:51:46+00 44.4 44.4 0 0 1 2023-07-07 19:36:05.875+00 2023-07-07 19:36:05.882+00 276 276 11/06/2023 08:51-JBA5H88-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346170 expense
346172 2290 2023-06-11 11:32:45+00 37.8 37.8 0 0 1 2023-07-07 19:36:10.091+00 2023-07-07 19:36:10.098+00 276 276 11/06/2023 08:32-RUP4H48-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346172 expense
346177 2290 2023-06-11 11:43:45+00 50.54 50.54 0 0 1 2023-07-07 19:36:21.956+00 2023-07-07 19:36:21.973+00 276 276 11/06/2023 08:43-JAN1H26-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-346177 expense
346178 2290 2023-06-11 12:13:34+00 71.44 71.44 0 0 1 2023-07-07 19:36:25.461+00 2023-07-07 19:36:25.475+00 276 276 11/06/2023 09:13-JAN9J32-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346178 expense
346179 2290 2023-06-11 12:06:34+00 58.71 58.71 0 0 1 2023-07-07 19:36:28.852+00 2023-07-07 19:36:28.859+00 276 276 11/06/2023 09:06-JAT2C84-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346179 expense
346180 2290 2023-06-11 09:38:52+00 40.8 40.8 0 0 1 2023-07-07 19:36:31.312+00 2023-07-07 19:36:31.319+00 276 276 11/06/2023 06:38-RUT4J76-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346180 expense