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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
346931 2290 2023-06-14 15:17:04+00 63.6 63.6 0 0 1 2023-07-07 19:59:07.3+00 2023-07-07 19:59:07.305+00 276 276 14/06/2023 12:17-JBA7A11-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-346931 expense
346938 2290 2023-06-14 11:53:32+00 106.2 106.2 0 0 1 2023-07-07 19:59:14.89+00 2023-07-07 19:59:14.899+00 276 276 14/06/2023 08:53-GDM9E48-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-346938 expense
346944 2290 2023-06-14 16:50:59+00 19.6 19.6 0 0 1 2023-07-07 19:59:21.147+00 2023-07-07 19:59:21.152+00 276 276 14/06/2023 13:50-RVT4F01-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346944 expense
346946 2290 2023-06-14 18:31:10+00 81 81 0 0 1 2023-07-07 19:59:23.044+00 2023-07-07 19:59:23.049+00 276 276 14/06/2023 15:31-RVT4F10-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346946 expense
346949 2290 2023-06-14 19:57:50+00 44.4 44.4 0 0 1 2023-07-07 19:59:25.87+00 2023-07-07 19:59:25.875+00 276 276 14/06/2023 16:57-JBA5H88-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346949 expense
346953 2290 2023-06-14 10:27:56+00 11.2 11.2 0 0 1 2023-07-07 19:59:30.321+00 2023-07-07 19:59:30.326+00 276 276 14/06/2023 07:27-JAN1H62-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346953 expense
346959 2290 2023-06-14 17:40:59+00 50.54 50.54 0 0 1 2023-07-07 19:59:38.706+00 2023-07-07 19:59:38.711+00 276 276 14/06/2023 14:40-JBB5J02-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-346959 expense
346960 2290 2023-06-14 18:41:05+00 30.6 30.6 0 0 1 2023-07-07 19:59:39.706+00 2023-07-07 19:59:39.711+00 276 276 14/06/2023 15:41-JAQ5C10-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346960 expense
346963 2290 2023-06-14 10:27:16+00 46.8 46.8 0 0 1 2023-07-07 19:59:42.946+00 2023-07-07 19:59:42.951+00 276 276 14/06/2023 07:27-JAM6E34-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346963 expense
346967 2290 2023-06-14 16:50:01+00 19.6 19.6 0 0 1 2023-07-07 19:59:47.206+00 2023-07-07 19:59:47.211+00 276 276 14/06/2023 13:50-EZE2E72-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346967 expense