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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
342221 2290 2023-05-27 18:24:36+00 35.7 35.7 0 0 1 2023-07-07 14:18:48.004+00 2023-07-07 14:18:48.011+00 276 276 27/05/2023 15:24-RUT4J74-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342221 expense
342222 2290 2023-05-28 01:43:04+00 35.7 35.7 0 0 1 2023-07-07 14:18:49.308+00 2023-07-07 14:18:49.318+00 276 276 27/05/2023 22:43-RUT4J87-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342222 expense
342223 2290 2023-05-28 12:38:45+00 35.7 35.7 0 0 1 2023-07-07 14:18:50.496+00 2023-07-07 14:18:50.502+00 276 276 28/05/2023 09:38-RUT4J73-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342223 expense
342225 2290 2023-05-28 12:51:55+00 25.5 25.5 0 0 1 2023-07-07 14:18:54.343+00 2023-07-07 14:18:54.348+00 276 276 28/05/2023 09:51-JBA7J63-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-342225 expense
342228 2290 2023-05-28 16:43:45+00 31.2 31.2 0 0 1 2023-07-07 14:19:00.084+00 2023-07-07 14:19:00.091+00 276 276 28/05/2023 13:43-JAM6E51-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-342228 expense
342229 2290 2023-05-27 17:00:03+00 51.8 51.8 0 0 1 2023-07-07 14:19:01.774+00 2023-07-07 14:19:01.785+00 276 276 27/05/2023 14:00-RUT4J74-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342229 expense
342230 2290 2023-05-27 20:03:07+00 51.8 51.8 0 0 1 2023-07-07 14:19:03.814+00 2023-07-07 14:19:03.827+00 276 276 27/05/2023 17:03-RUP4H49-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342230 expense
342231 2290 2023-05-28 15:40:07+00 17.2 17.2 0 0 1 2023-07-07 14:19:06.193+00 2023-07-07 14:19:06.204+00 276 276 28/05/2023 12:40-JAK8E30-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342231 expense
342232 2290 2023-05-28 15:40:12+00 17.2 17.2 0 0 1 2023-07-07 14:19:08.957+00 2023-07-07 14:19:08.965+00 276 276 28/05/2023 12:40-JAS1E44-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342232 expense
342233 2290 2023-05-28 00:09:16+00 59.2 59.2 0 0 1 2023-07-07 14:19:12.743+00 2023-07-07 14:19:12.755+00 276 276 27/05/2023 21:09-RUT4J76-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-342233 expense