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
347205 2290 2023-06-14 12:29:29+00 32.4 32.4 0 0 1 2023-07-07 20:04:48.029+00 2023-07-07 20:04:48.097+00 276 276 14/06/2023 09:29-JBA5G35-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347205 expense
347211 2290 2023-06-14 19:19:16+00 16.8 16.8 0 0 1 2023-07-07 20:04:55.674+00 2023-07-07 20:04:55.679+00 276 276 14/06/2023 16:19-JAT2C76-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347211 expense
347215 2290 2023-06-14 12:17:02+00 32.4 32.4 0 0 1 2023-07-07 20:04:59.715+00 2023-07-07 20:04:59.72+00 276 276 14/06/2023 09:17-JAQ5C10-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-347215 expense
347220 2290 2023-06-14 17:00:22+00 81 81 0 0 1 2023-07-07 20:05:05.302+00 2023-07-07 20:05:05.307+00 276 276 14/06/2023 14:00-RUP4H47-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-347220 expense
347225 2290 2023-06-14 11:29:58+00 42.4 42.4 0 0 1 2023-07-07 20:05:11.568+00 2023-07-07 20:05:11.574+00 276 276 14/06/2023 08:29-JAM6E34-6137245 SP 332 - km 135+500 - Norte - Paulinia 6137245 DES-347225 expense
347227 2290 2023-06-14 12:31:05+00 135.2 135.2 0 0 1 2023-07-07 20:05:14.439+00 2023-07-07 20:05:14.448+00 276 276 14/06/2023 09:31-JBA5F56-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347227 expense
347228 2290 2023-06-14 18:02:42+00 81.9 81.9 0 0 1 2023-07-07 20:05:16.38+00 2023-07-07 20:05:16.387+00 276 276 14/06/2023 15:02-EZE2E72-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347228 expense
347236 2290 2023-06-14 15:10:31+00 113.33 113.33 0 0 1 2023-07-07 20:05:27.116+00 2023-07-07 20:05:27.121+00 276 276 14/06/2023 12:10-JAQ1C58-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-347236 expense
347239 2290 2023-06-14 20:19:00+00 25.2 25.2 0 0 1 2023-07-07 20:05:32.967+00 2023-07-07 20:05:32.976+00 276 276 14/06/2023 17:19-FCD2513-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347239 expense
347243 2290 2023-06-14 12:31:45+00 16.2 16.2 0 0 1 2023-07-07 20:05:40.66+00 2023-07-07 20:05:40.667+00 276 276 14/06/2023 09:31-JBK8C31-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-347243 expense