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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
344898 2290 2023-05-26 20:16:04+00 15.2 15.2 0 0 1 2023-07-07 15:28:04.118+00 2023-07-07 15:28:04.122+00 276 276 26/05/2023 17:16-JBK8C31-6108506 SP 160 - km 24 - Norte - Batistini 6108506 DES-344898 expense
344904 2290 2023-05-26 21:45:12+00 16.8 16.8 0 0 1 2023-07-07 15:28:11.876+00 2023-07-07 15:28:11.881+00 276 276 26/05/2023 18:45-JAQ5I24-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344904 expense
344908 2290 2023-05-26 19:17:33+00 25.8 25.8 0 0 1 2023-07-07 15:28:19.545+00 2023-07-07 15:28:19.553+00 276 276 26/05/2023 16:17-JBA6D29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344908 expense
344910 2290 2023-05-26 09:03:58+00 203.31 203.31 0 0 1 2023-07-07 15:28:22.404+00 2023-07-07 15:28:22.408+00 276 276 26/05/2023 06:03-FLA5G16-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-344910 expense
344914 2290 2023-05-26 16:48:52+00 146.96 146.96 0 0 1 2023-07-07 15:28:28.033+00 2023-07-07 15:28:28.037+00 276 276 26/05/2023 13:48-BSZ4I45-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-344914 expense
344923 2290 2023-05-26 21:32:05+00 35.4 35.4 0 0 1 2023-07-07 15:28:51.651+00 2023-07-07 15:28:51.663+00 276 276 26/05/2023 18:32-JBB5J03-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344923 expense
344927 2290 2023-05-26 18:57:26+00 59 59 0 0 1 2023-07-07 15:28:58.603+00 2023-07-07 15:28:58.611+00 276 276 26/05/2023 15:57-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344927 expense
344930 2290 2023-05-26 20:36:06+00 25.8 25.8 0 0 1 2023-07-07 15:29:02.476+00 2023-07-07 15:29:02.483+00 276 276 26/05/2023 17:36-JBA7A24-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344930 expense
344933 2290 2023-05-26 21:44:33+00 11.2 11.2 0 0 1 2023-07-07 15:29:08.184+00 2023-07-07 15:29:08.195+00 276 276 26/05/2023 18:44-JBA5F65-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344933 expense
344934 2290 2023-05-26 21:11:29+00 126.4 126.4 0 0 1 2023-07-07 15:29:10.704+00 2023-07-07 15:29:10.711+00 276 276 26/05/2023 18:11-RVT4F06-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344934 expense