Export to CSV

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
347312 2290 2023-06-10 14:27:42+00 93.6 93.6 0 0 1 2023-07-07 20:07:12.34+00 2023-07-07 20:07:12.347+00 276 276 10/06/2023 11:27-RUT4J87-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347312 expense
347314 2290 2023-06-09 20:03:07+00 50.54 50.54 0 0 1 2023-07-07 20:07:14.423+00 2023-07-07 20:07:14.428+00 276 276 09/06/2023 17:03-JBB0J65-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-347314 expense
347320 2290 2023-06-10 14:29:05+00 19.6 19.6 0 0 1 2023-07-07 20:07:21.341+00 2023-07-07 20:07:21.347+00 276 276 10/06/2023 11:29-DJM4C27-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347320 expense
347324 2290 2023-06-10 09:06:05+00 23.46 23.46 0 0 1 2023-07-07 20:07:26.345+00 2023-07-07 20:07:26.355+00 276 276 10/06/2023 06:06-JBA7J69-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347324 expense
347331 2290 2023-06-10 14:43:36+00 81.9 81.9 0 0 1 2023-07-07 20:07:34.754+00 2023-07-07 20:07:34.759+00 276 276 10/06/2023 11:43-RVT4F12-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347331 expense
347337 2290 2023-06-10 10:44:49+00 59 59 0 0 1 2023-07-07 20:07:43.337+00 2023-07-07 20:07:43.351+00 276 276 10/06/2023 07:44-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347337 expense
347342 2290 2023-06-10 14:41:10+00 81.9 81.9 0 0 1 2023-07-07 20:07:52.032+00 2023-07-07 20:07:52.039+00 276 276 10/06/2023 11:41-RUT4J80-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347342 expense
347351 2290 2023-06-09 20:23:54+00 33.06 33.06 0 0 1 2023-07-07 20:08:04.876+00 2023-07-07 20:08:04.882+00 276 276 09/06/2023 17:23-JBA7A23-6137245 SP 255 - km 165+600 - NORTE - Jau 6137245 DES-347351 expense
347361 2290 2023-06-09 21:21:17+00 56.81 56.81 0 0 1 2023-07-07 20:08:17.274+00 2023-07-07 20:08:17.279+00 276 276 09/06/2023 18:21-JBA7A23-6137245 SP 225 - km 144+830 - Oeste - Brotas 6137245 DES-347361 expense
347372 2290 2023-06-09 23:16:20+00 101.4 101.4 0 0 1 2023-07-07 20:08:32.211+00 2023-07-07 20:08:32.217+00 276 276 09/06/2023 20:16-JAQ5D17-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347372 expense