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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
336077 2290 2023-05-18 22:08:42+00 16.8 16.8 0 0 1 2023-07-06 20:53:46.811+00 2023-07-06 20:53:46.814+00 276 276 18/05/2023 19:08-JBB0J65-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336077 expense
336085 2290 2023-05-19 10:04:09+00 16.8 16.8 0 0 1 2023-07-06 20:53:55.521+00 2023-07-06 20:53:55.526+00 276 276 19/05/2023 07:04-JBA7A22-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336085 expense
336090 2290 2023-05-22 18:23:34+00 37.8 37.8 0 0 1 2023-07-06 20:54:03.001+00 2023-07-06 20:54:03.005+00 276 276 22/05/2023 15:23-RUT4J73-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336090 expense
336092 2290 2023-05-22 20:01:56+00 19.6 19.6 0 0 1 2023-07-06 20:54:05.519+00 2023-07-06 20:54:05.527+00 276 276 22/05/2023 17:01-RUT4J74-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336092 expense
336098 2290 2023-05-22 19:48:06+00 25.8 25.8 0 0 1 2023-07-06 20:54:11.333+00 2023-07-06 20:54:11.341+00 276 276 22/05/2023 16:48-JAM4H01-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336098 expense
336100 2290 2023-05-22 19:03:49+00 16.81 16.81 0 0 1 2023-07-06 20:54:13.472+00 2023-07-06 20:54:13.487+00 276 276 22/05/2023 16:03-JBK8C35-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-336100 expense
336101 2290 2023-05-22 19:20:24+00 70.8 70.8 0 0 1 2023-07-06 20:54:14.567+00 2023-07-06 20:54:14.571+00 276 276 22/05/2023 16:20-JBA8C70-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-336101 expense
336112 2290 2023-05-22 08:16:35+00 37.24 37.24 0 0 1 2023-07-06 20:54:27.95+00 2023-07-06 20:54:27.955+00 276 276 22/05/2023 05:16-JAK8E61-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-336112 expense
336115 2290 2023-05-22 18:25:59+00 16.8 16.8 0 0 1 2023-07-06 20:54:31.2+00 2023-07-06 20:54:31.203+00 276 276 22/05/2023 15:25-JBA5I03-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336115 expense
336117 2290 2023-05-22 10:02:32+00 105.3 105.3 0 0 1 2023-07-06 20:54:33.835+00 2023-07-06 20:54:33.841+00 276 276 22/05/2023 07:02-CRG6115-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336117 expense