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
342694 2290 2023-05-25 07:32:41+00 16.5 16.5 0 0 1 2023-07-07 14:32:10.222+00 2023-07-07 14:32:10.227+00 276 276 25/05/2023 04:32-JBA5G61-6108506 SP 021 - km 128+740 - Leste - Aruja 6108506 DES-342694 expense
342696 2290 2023-05-25 07:54:07+00 46.8 46.8 0 0 1 2023-07-07 14:32:12.422+00 2023-07-07 14:32:12.426+00 276 276 25/05/2023 04:54-JBA5H99-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342696 expense
342698 2290 2023-05-25 07:13:21+00 50.54 50.54 0 0 1 2023-07-07 14:32:15.59+00 2023-07-07 14:32:15.598+00 276 276 25/05/2023 04:13-JBA7J63-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342698 expense
342703 2290 2023-05-25 08:06:35+00 70.49 70.49 0 0 1 2023-07-07 14:32:27.71+00 2023-07-07 14:32:27.719+00 276 276 25/05/2023 05:06-JBA7A22-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342703 expense
342705 2290 2023-05-25 07:17:24+00 105.3 105.3 0 0 1 2023-07-07 14:32:30.341+00 2023-07-07 14:32:30.346+00 276 276 25/05/2023 04:17-RVT4F10-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342705 expense
342707 2290 2023-05-25 07:17:11+00 85.69 85.69 0 0 1 2023-07-07 14:32:33.229+00 2023-07-07 14:32:33.236+00 276 276 25/05/2023 04:17-JBA7A22-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-342707 expense
342708 2290 2023-05-25 07:23:43+00 41.6 41.6 0 0 1 2023-07-07 14:32:34.805+00 2023-07-07 14:32:34.818+00 276 276 25/05/2023 04:23-JBA5H99-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-342708 expense
342717 2290 2023-05-25 08:23:48+00 53.1 53.1 0 0 1 2023-07-07 14:32:46.875+00 2023-07-07 14:32:46.88+00 276 276 25/05/2023 05:23-EYP3339-6108506 SP 300 - km 590+482 - Oeste - Lavinia 6108506 DES-342717 expense
342719 2290 2023-05-25 10:40:03+00 70.2 70.2 0 0 1 2023-07-07 14:32:49.554+00 2023-07-07 14:32:49.565+00 276 276 25/05/2023 07:40-JBA6D29-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-342719 expense
342723 2290 2023-05-25 10:39:10+00 70.8 70.8 0 0 1 2023-07-07 14:32:54.662+00 2023-07-07 14:32:54.667+00 276 276 25/05/2023 07:39-JAO1G93-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342723 expense