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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
342860 2290 2023-05-24 19:45:34+00 70.8 70.8 0 0 1 2023-07-07 14:36:30.216+00 2023-07-07 14:36:30.227+00 276 276 24/05/2023 16:45-JBA8C70-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342860 expense
342862 2290 2023-05-24 21:11:24+00 70.8 70.8 0 0 1 2023-07-07 14:36:32.686+00 2023-07-07 14:36:32.691+00 276 276 24/05/2023 18:11-JAT2C84-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342862 expense
342863 2290 2023-05-24 18:14:15+00 72.8 72.8 0 0 1 2023-07-07 14:36:34.299+00 2023-07-07 14:36:34.304+00 276 276 24/05/2023 15:14-FOL2A88-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-342863 expense
342870 2290 2023-05-24 18:56:22+00 70.2 70.2 0 0 1 2023-07-07 14:36:44.624+00 2023-07-07 14:36:44.643+00 276 276 24/05/2023 15:56-EYP3339-6108506 SP 300 - km 455+714 - Oeste - Promissao 6108506 DES-342870 expense
342876 2290 2023-05-23 20:07:52+00 59.2 59.2 0 0 1 2023-07-07 14:36:53.878+00 2023-07-07 14:36:53.885+00 276 276 23/05/2023 17:07-RVT4F06-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342876 expense
342879 2290 2023-05-24 17:46:43+00 45.9 45.9 0 0 1 2023-07-07 14:36:57.633+00 2023-07-07 14:36:57.638+00 276 276 24/05/2023 14:46-RVT4F06-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-342879 expense
342888 2290 2023-05-24 21:47:24+00 146.96 146.96 0 0 1 2023-07-07 14:37:08.201+00 2023-07-07 14:37:08.209+00 276 276 24/05/2023 18:47-FZN8I98-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-342888 expense
342892 2290 2023-05-24 18:30:27+00 50.54 50.54 0 0 1 2023-07-07 14:37:12.524+00 2023-07-07 14:37:12.531+00 276 276 24/05/2023 15:30-JBB5I99-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-342892 expense
342897 2290 2023-05-24 20:17:48+00 58.2 58.2 0 0 1 2023-07-07 14:37:20.714+00 2023-07-07 14:37:20.719+00 276 276 24/05/2023 17:17-JBA5H94-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-342897 expense
342903 2290 2023-05-24 22:12:19+00 16.8 16.8 0 0 1 2023-07-07 14:37:28.033+00 2023-07-07 14:37:28.038+00 276 276 24/05/2023 19:12-JAT2C84-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-342903 expense