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
342724 2290 2023-05-25 10:28:56+00 70.8 70.8 0 0 1 2023-07-07 14:32:55.845+00 2023-07-07 14:32:55.85+00 276 276 25/05/2023 07:28-JAM6E27-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342724 expense
342727 2290 2023-05-25 10:34:37+00 29.1 29.1 0 0 1 2023-07-07 14:32:59.43+00 2023-07-07 14:32:59.436+00 276 276 25/05/2023 07:34-JBA7A22-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-342727 expense
342730 2290 2023-05-25 10:30:43+00 105.73 105.73 0 0 1 2023-07-07 14:33:02.768+00 2023-07-07 14:33:02.773+00 276 276 25/05/2023 07:30-RVT4F04-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342730 expense
342732 2290 2023-05-25 10:21:50+00 47.2 47.2 0 0 1 2023-07-07 14:33:05.145+00 2023-07-07 14:33:05.149+00 276 276 25/05/2023 07:21-JAK8E61-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342732 expense
342738 2290 2023-05-25 10:28:02+00 46.8 46.8 0 0 1 2023-07-07 14:33:14.108+00 2023-07-07 14:33:14.118+00 276 276 25/05/2023 07:28-JAQ5C10-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-342738 expense
342742 2290 2023-05-25 08:44:28+00 25.2 25.2 0 0 1 2023-07-07 14:33:24.184+00 2023-07-07 14:33:24.191+00 276 276 25/05/2023 05:44-GEJ5C52-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342742 expense
342745 2290 2023-05-25 08:45:54+00 50.54 50.54 0 0 1 2023-07-07 14:33:30.856+00 2023-07-07 14:33:30.863+00 276 276 25/05/2023 05:45-JBA6D33-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-342745 expense
342750 2290 2023-05-25 09:27:42+00 304.2 304.2 0 0 1 2023-07-07 14:33:39.2+00 2023-07-07 14:33:39.208+00 276 276 25/05/2023 06:27-GEJ5C52-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342750 expense
342754 2290 2023-05-25 08:35:10+00 46.8 46.8 0 0 1 2023-07-07 14:33:45.888+00 2023-07-07 14:33:45.893+00 276 276 25/05/2023 05:35-JBB5I99-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-342754 expense
342756 2290 2023-05-25 09:37:19+00 135.2 135.2 0 0 1 2023-07-07 14:33:48.123+00 2023-07-07 14:33:48.128+00 276 276 25/05/2023 06:37-JBA5H99-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342756 expense