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
343327 2290 2023-05-27 19:59:11+00 59 59 0 0 1 2023-07-07 14:47:51.556+00 2023-07-07 14:47:51.563+00 276 276 27/05/2023 16:59-JBA6D37-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343327 expense
343328 2290 2023-05-27 20:00:49+00 16.8 16.8 0 0 1 2023-07-07 14:47:53.2+00 2023-07-07 14:47:53.205+00 276 276 27/05/2023 17:00-JBB2B86-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343328 expense
343334 2290 2023-05-27 09:04:20+00 17.2 17.2 0 0 1 2023-07-07 14:48:07.264+00 2023-07-07 14:48:07.276+00 276 276 27/05/2023 06:04-JAM6E27-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343334 expense
343337 2290 2023-05-27 19:23:47+00 32.4 32.4 0 0 1 2023-07-07 14:48:12.856+00 2023-07-07 14:48:12.914+00 276 276 27/05/2023 16:23-JAP6D30-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-343337 expense
343341 2290 2023-05-27 20:40:08+00 81.9 81.9 0 0 1 2023-07-07 14:48:18.46+00 2023-07-07 14:48:18.468+00 276 276 27/05/2023 17:40-RUP4H48-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343341 expense
343343 2290 2023-05-27 14:03:34+00 81.9 81.9 0 0 1 2023-07-07 14:48:22.132+00 2023-07-07 14:48:22.139+00 276 276 27/05/2023 11:03-FNL7J52-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343343 expense
343344 2290 2023-05-27 14:03:34+00 19.6 19.6 0 0 1 2023-07-07 14:48:23.847+00 2023-07-07 14:48:23.86+00 276 276 27/05/2023 11:03-DJM4C27-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343344 expense
343345 2290 2023-05-27 14:03:47+00 38.8 38.8 0 0 1 2023-07-07 14:48:25.127+00 2023-07-07 14:48:25.132+00 276 276 27/05/2023 11:03-JAM6E27-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343345 expense
343347 2290 2023-05-27 20:55:06+00 32.4 32.4 0 0 1 2023-07-07 14:48:27.488+00 2023-07-07 14:48:27.499+00 276 276 27/05/2023 17:55-JBB0J64-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-343347 expense
343348 2290 2023-05-27 19:57:47+00 59 59 0 0 1 2023-07-07 14:48:29.444+00 2023-07-07 14:48:29.451+00 276 276 27/05/2023 16:57-JBA5I02-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343348 expense