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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
336206 2290 2023-05-22 16:35:29+00 21.5 21.5 0 0 1 2023-07-06 20:56:07.671+00 2023-07-06 20:56:07.674+00 276 276 22/05/2023 13:35-JAQ5D17-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336206 expense
336211 2290 2023-05-22 08:28:43+00 15.3 15.3 0 0 1 2023-07-06 20:56:13.14+00 2023-07-06 20:56:13.144+00 276 276 22/05/2023 05:28-JBA6D33-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336211 expense
336212 2290 2023-05-22 09:28:43+00 20.4 20.4 0 0 1 2023-07-06 20:56:14.143+00 2023-07-06 20:56:14.151+00 276 276 22/05/2023 06:28-JAQ1C58-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336212 expense
336216 2290 2023-05-22 15:14:42+00 25.5 25.5 0 0 1 2023-07-06 20:56:18.847+00 2023-07-06 20:56:18.852+00 276 276 22/05/2023 12:14-JBA5H94-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336216 expense
336218 2290 2023-05-22 16:43:30+00 25.8 25.8 0 0 1 2023-07-06 20:56:22.486+00 2023-07-06 20:56:22.493+00 276 276 22/05/2023 13:43-JBA7A09-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336218 expense
336220 2290 2023-05-22 17:46:22+00 46.8 46.8 0 0 1 2023-07-06 20:56:25.723+00 2023-07-06 20:56:25.726+00 276 276 22/05/2023 14:46-JBB5I97-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-336220 expense
336222 2290 2023-05-22 18:01:07+00 114.38 114.38 0 0 1 2023-07-06 20:56:28.61+00 2023-07-06 20:56:28.628+00 276 276 22/05/2023 15:01-FNL7J52-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-336222 expense
336228 2290 2023-05-22 15:55:54+00 47.2 47.2 0 0 1 2023-07-06 20:56:34.911+00 2023-07-06 20:56:34.914+00 276 276 22/05/2023 12:55-JBA7J64-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-336228 expense
336231 2290 2023-05-22 16:51:32+00 25.8 25.8 0 0 1 2023-07-06 20:56:38.428+00 2023-07-06 20:56:38.431+00 276 276 22/05/2023 13:51-RVT4F13-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336231 expense
336232 2290 2023-05-22 17:29:20+00 83.69 83.69 0 0 1 2023-07-06 20:56:39.377+00 2023-07-06 20:56:39.381+00 276 276 22/05/2023 14:29-DYW7814-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-336232 expense