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
344966 2290 2023-05-26 19:38:27+00 25.8 25.8 0 0 1 2023-07-07 15:30:01.732+00 2023-07-07 15:30:01.738+00 276 276 26/05/2023 16:38-JAP6D37-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344966 expense
344970 2290 2023-05-26 20:29:22+00 113.33 113.33 0 0 1 2023-07-07 15:30:06.788+00 2023-07-07 15:30:06.793+00 276 276 26/05/2023 17:29-JAM6E16-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-344970 expense
344971 2290 2023-05-26 16:33:37+00 9.9 9.9 0 0 1 2023-07-07 15:30:07.962+00 2023-07-07 15:30:07.967+00 276 276 26/05/2023 13:33-JBK8C31-6108506 SP 021 - km 87+940 - Leste - Ribeirao Pires 6108506 DES-344971 expense
344972 2290 2023-05-26 16:33:23+00 17.2 17.2 0 0 1 2023-07-07 15:30:08.928+00 2023-07-07 15:30:08.934+00 276 276 26/05/2023 13:33-JBA5F56-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344972 expense
344973 2290 2023-05-26 20:12:27+00 70.8 70.8 0 0 1 2023-07-07 15:30:10.404+00 2023-07-07 15:30:10.409+00 276 276 26/05/2023 17:12-JBA6D29-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344973 expense
344975 2290 2023-05-26 16:34:11+00 47.2 47.2 0 0 1 2023-07-07 15:30:12.809+00 2023-07-07 15:30:12.819+00 276 276 26/05/2023 13:34-JBA8C54-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344975 expense
344976 2290 2023-05-26 20:30:22+00 70.8 70.8 0 0 1 2023-07-07 15:30:14.88+00 2023-07-07 15:30:14.89+00 276 276 26/05/2023 17:30-JBB0J63-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344976 expense
344978 2290 2023-05-26 19:05:18+00 202.8 202.8 0 0 1 2023-07-07 15:30:18.294+00 2023-07-07 15:30:18.3+00 276 276 26/05/2023 16:05-JBA6D37-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344978 expense
344979 2290 2023-05-26 17:00:41+00 236.6 236.6 0 0 1 2023-07-07 15:30:19.658+00 2023-07-07 15:30:19.662+00 276 276 26/05/2023 14:00-RUT4J82-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344979 expense
344989 2290 2023-05-26 19:17:08+00 169.95 169.95 0 0 1 2023-07-07 15:30:34.8+00 2023-07-07 15:30:34.804+00 276 276 26/05/2023 16:17-BSZ4I45-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-344989 expense