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
339057 2290 2023-05-23 21:33:37+00 32.4 32.4 0 0 1 2023-07-06 21:52:25.263+00 2023-07-06 21:52:25.268+00 276 276 23/05/2023 18:33-JAT2C84-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-339057 expense
339061 2290 2023-05-24 01:01:29+00 48.5 48.5 0 0 1 2023-07-06 21:52:28.981+00 2023-07-06 21:52:28.986+00 276 276 23/05/2023 22:01-JAT2C76-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-339061 expense
339065 2290 2023-05-24 01:27:24+00 72.8 72.8 0 0 1 2023-07-06 21:52:32.768+00 2023-07-06 21:52:32.773+00 276 276 23/05/2023 22:27-BHT2D21-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339065 expense
339070 2290 2023-05-19 20:26:02+00 202.8 202.8 0 0 1 2023-07-06 21:52:37.909+00 2023-07-06 21:52:37.914+00 276 276 19/05/2023 17:26-JBA7A22-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339070 expense
339078 2290 2023-05-21 17:09:17+00 169.95 169.95 0 0 1 2023-07-06 21:52:47.18+00 2023-07-06 21:52:47.186+00 276 276 21/05/2023 14:09-GCI8538-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-339078 expense
339082 2290 2023-05-24 00:48:46+00 65.36 65.36 0 0 1 2023-07-06 21:52:51.451+00 2023-07-06 21:52:51.456+00 276 276 23/05/2023 21:48-JBA7A15-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-339082 expense
339088 2290 2023-05-23 11:05:38+00 48.6 48.6 0 0 1 2023-07-06 21:52:57.403+00 2023-07-06 21:52:57.408+00 276 276 23/05/2023 08:05-RVT4F02-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-339088 expense
339090 2290 2023-05-24 01:28:13+00 16.2 16.2 0 0 1 2023-07-06 21:52:59.682+00 2023-07-06 21:52:59.687+00 276 276 23/05/2023 22:28-JAP6D30-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-339090 expense
339093 2290 2023-05-23 13:31:14+00 39.42 39.42 0 0 1 2023-07-06 21:53:02.582+00 2023-07-06 21:53:02.588+00 276 276 23/05/2023 10:31-FYW0A26-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-339093 expense
339095 2290 2023-05-23 11:21:56+00 41.6 41.6 0 0 1 2023-07-06 21:53:04.574+00 2023-07-06 21:53:04.579+00 276 276 23/05/2023 08:21-JAM6E16-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339095 expense