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
340341 2290 2023-05-22 20:22:30+00 142.2 142.2 0 0 1 2023-07-07 13:17:00.464+00 2023-07-07 13:17:00.475+00 276 276 22/05/2023 17:22-RVT4F06-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340341 expense
340342 2290 2023-05-23 08:55:43+00 77.6 77.6 0 0 1 2023-07-07 13:17:01.948+00 2023-07-07 13:17:01.952+00 276 276 23/05/2023 05:55-RVT4F06-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-340342 expense
340343 2290 2023-05-22 20:27:59+00 2.8 2.8 0 0 1 2023-07-07 13:17:03.258+00 2023-07-07 13:17:03.262+00 276 276 22/05/2023 17:27-EWJ0332-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-340343 expense
340345 2290 2023-05-23 04:18:45+00 46.8 46.8 0 0 1 2023-07-07 13:17:05.964+00 2023-07-07 13:17:05.971+00 276 276 23/05/2023 01:18-JBA7J39-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-340345 expense
340346 2290 2023-05-22 20:21:07+00 202.8 202.8 0 0 1 2023-07-07 13:17:08.396+00 2023-07-07 13:17:08.403+00 276 276 22/05/2023 17:21-JBA5F83-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-340346 expense
340347 2290 2023-05-23 10:00:12+00 70.2 70.2 0 0 1 2023-07-07 13:17:10.322+00 2023-07-07 13:17:10.329+00 276 276 23/05/2023 07:00-JBA7A11-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340347 expense
340348 2290 2023-05-23 07:03:35+00 16.8 16.8 0 0 1 2023-07-07 13:17:11.875+00 2023-07-07 13:17:11.883+00 276 276 23/05/2023 04:03-JBA6D29-6108506 BR 381 - km 65+7 - Norte - Mairipora 6108506 DES-340348 expense
340349 2290 2023-05-23 09:56:29+00 94.8 94.8 0 0 1 2023-07-07 13:17:13.177+00 2023-07-07 13:17:13.181+00 276 276 23/05/2023 06:56-JBB5J01-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340349 expense
340350 2290 2023-05-23 00:12:18+00 62.4 62.4 0 0 1 2023-07-07 13:17:14.349+00 2023-07-07 13:17:14.352+00 276 276 22/05/2023 21:12-JBA7A24-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-340350 expense
340352 2290 2023-05-22 21:28:14+00 38.7 38.7 0 0 1 2023-07-07 13:17:18.459+00 2023-07-07 13:17:18.478+00 276 276 22/05/2023 18:28-RVT4F01-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340352 expense