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
337162 2290 2023-05-20 19:34:35+00 81 81 0 0 1 2023-07-06 21:15:40.42+00 2023-07-06 21:15:40.424+00 276 276 20/05/2023 16:34-RVT4F01-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337162 expense
337165 2290 2023-05-21 00:48:19+00 42.18 42.18 0 0 1 2023-07-06 21:15:43.475+00 2023-07-06 21:15:43.485+00 276 276 20/05/2023 21:48-JBA5I02-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337165 expense
337168 2290 2023-05-20 23:48:38+00 48.5 48.5 0 0 1 2023-07-06 21:15:46.757+00 2023-07-06 21:15:46.762+00 276 276 20/05/2023 20:48-JBA5I02-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337168 expense
337175 2290 2023-05-21 02:33:29+00 128.63 128.63 0 0 1 2023-07-06 21:15:53.856+00 2023-07-06 21:15:53.86+00 276 276 20/05/2023 23:33-RVT4F01-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-337175 expense
337177 2290 2023-05-21 00:59:52+00 42.18 42.18 0 0 1 2023-07-06 21:15:55.865+00 2023-07-06 21:15:55.87+00 276 276 20/05/2023 21:59-JBA6D30-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337177 expense
337182 2290 2023-05-20 20:54:20+00 58.5 58.5 0 0 1 2023-07-06 21:16:00.956+00 2023-07-06 21:16:00.961+00 276 276 20/05/2023 17:54-JBA7A22-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337182 expense
337187 2290 2023-05-21 00:00:25+00 48.5 48.5 0 0 1 2023-07-06 21:16:06.068+00 2023-07-06 21:16:06.074+00 276 276 20/05/2023 21:00-JBA6D37-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337187 expense
337192 2290 2023-05-21 00:05:12+00 48.5 48.5 0 0 1 2023-07-06 21:16:13.252+00 2023-07-06 21:16:13.261+00 276 276 20/05/2023 21:05-JBA6D30-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337192 expense
337197 2290 2023-05-20 22:26:33+00 46.8 46.8 0 0 1 2023-07-06 21:16:23.872+00 2023-07-06 21:16:23.879+00 276 276 20/05/2023 19:26-JAK8E43-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337197 expense
337200 2290 2023-05-19 13:31:06+00 81 81 0 0 1 2023-07-06 21:16:28.261+00 2023-07-06 21:16:28.265+00 276 276 19/05/2023 10:31-RVT4E99-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337200 expense