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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
338524 2290 2023-05-19 22:36:08+00 41.6 41.6 0 0 1 2023-07-06 21:43:00.659+00 2023-07-06 21:43:00.665+00 276 276 19/05/2023 19:36-JBB0J61-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-338524 expense
338531 2290 2023-05-19 22:19:05+00 30.1 30.1 0 0 1 2023-07-06 21:43:09.53+00 2023-07-06 21:43:09.536+00 276 276 19/05/2023 19:19-FZL1I25-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338531 expense
338533 2290 2023-05-20 15:34:57+00 79 79 0 0 1 2023-07-06 21:43:11.707+00 2023-07-06 21:43:11.715+00 276 276 20/05/2023 12:34-JAM6F42-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338533 expense
338534 2290 2023-05-20 16:16:08+00 47.2 47.2 0 0 1 2023-07-06 21:43:12.914+00 2023-07-06 21:43:12.923+00 276 276 20/05/2023 13:16-JAM4H10-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-338534 expense
268322 2290 2023-03-31 20:30:50+00 83.69 83.69 0 0 1 2023-04-10 18:42:22.503+00 2023-04-10 18:42:22.526+00 276 276 31/03/2023 17:30-FOL2A88-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-268322 expense
268323 2290 2023-04-01 00:09:45+00 70.8 70.8 0 0 1 2023-04-10 18:42:27.232+00 2023-04-10 18:42:27.345+00 276 276 31/03/2023 21:09-JBA7J64-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268323 expense
268324 2290 2023-03-31 14:17:39+00 32.4 32.4 0 0 1 2023-04-10 18:42:33.797+00 2023-04-10 18:42:33.846+00 276 276 31/03/2023 11:17-JBA7A27-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-268324 expense
268325 2290 2023-03-31 14:19:58+00 59.2 59.2 0 0 1 2023-04-10 18:42:38.436+00 2023-04-10 18:42:38.449+00 276 276 31/03/2023 11:19-FZN8I98-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268325 expense
268326 2290 2023-03-31 14:45:39+00 44.4 44.4 0 0 1 2023-04-10 18:42:42.104+00 2023-04-10 18:42:42.116+00 276 276 31/03/2023 11:45-JBA5H88-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268326 expense
268327 2290 2023-03-31 20:32:14+00 81.9 81.9 0 0 1 2023-04-10 18:42:45.488+00 2023-04-10 18:42:45.525+00 276 276 31/03/2023 17:32-RUT4J71-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-268327 expense