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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
336780 2290 2023-05-18 17:15:29+00 35.1 35.1 0 0 1 2023-07-06 21:07:39.754+00 2023-07-06 21:07:39.769+00 276 276 18/05/2023 14:15-JBB5J01-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336780 expense
336788 2290 2023-05-18 16:16:56+00 32.4 32.4 0 0 1 2023-07-06 21:07:48.172+00 2023-07-06 21:07:48.177+00 276 276 18/05/2023 13:16-JAQ5C10-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336788 expense
336790 2290 2023-05-18 17:11:01+00 93.6 93.6 0 0 1 2023-07-06 21:07:50.829+00 2023-07-06 21:07:50.833+00 276 276 18/05/2023 14:11-FYN2H44-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-336790 expense
336791 2290 2023-05-18 16:54:44+00 62.4 62.4 0 0 1 2023-07-06 21:07:51.901+00 2023-07-06 21:07:51.911+00 276 276 18/05/2023 13:54-JBA6D35-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336791 expense
336797 2290 2023-05-18 17:13:38+00 70.8 70.8 0 0 1 2023-07-06 21:07:59.132+00 2023-07-06 21:07:59.135+00 276 276 18/05/2023 14:13-JAK8E43-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336797 expense
336800 2290 2023-05-18 16:43:00+00 146.96 146.96 0 0 1 2023-07-06 21:08:02.132+00 2023-07-06 21:08:02.136+00 276 276 18/05/2023 13:43-BSZ4I45-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-336800 expense
336805 2290 2023-05-18 16:33:58+00 47.2 47.2 0 0 1 2023-07-06 21:08:07.922+00 2023-07-06 21:08:07.925+00 276 276 18/05/2023 13:33-JBA7A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336805 expense
336806 2290 2023-05-18 16:23:40+00 85.69 85.69 0 0 1 2023-07-06 21:08:08.962+00 2023-07-06 21:08:08.965+00 276 276 18/05/2023 13:23-JAM6E27-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-336806 expense
336808 2290 2023-05-18 16:34:30+00 25.8 25.8 0 0 1 2023-07-06 21:08:10.918+00 2023-07-06 21:08:10.924+00 276 276 18/05/2023 13:34-RVT4F00-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336808 expense
336813 2290 2023-05-18 16:20:37+00 94.8 94.8 0 0 1 2023-07-06 21:08:16.97+00 2023-07-06 21:08:16.973+00 276 276 18/05/2023 13:20-JBB5I97-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336813 expense