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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
339548 2290 2023-05-19 14:50:55+00 81.9 81.9 0 0 1 2023-07-06 22:01:05.355+00 2023-07-06 22:01:05.36+00 276 276 19/05/2023 11:50-FYW0A26-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339548 expense
339551 2290 2023-05-19 13:26:52+00 25.8 25.8 0 0 1 2023-07-06 22:01:08.272+00 2023-07-06 22:01:08.277+00 276 276 19/05/2023 10:26-JAM6E27-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339551 expense
339554 2290 2023-05-19 16:10:38+00 70.49 70.49 0 0 1 2023-07-06 22:01:11.148+00 2023-07-06 22:01:11.153+00 276 276 19/05/2023 13:10-JBA5H94-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-339554 expense
339555 2290 2023-05-19 12:37:08+00 58.2 58.2 0 0 1 2023-07-06 22:01:12.071+00 2023-07-06 22:01:12.075+00 276 276 19/05/2023 09:37-JAQ8C39-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339555 expense
339561 2290 2023-05-19 12:38:15+00 94.4 94.4 0 0 1 2023-07-06 22:01:17.997+00 2023-07-06 22:01:18.002+00 276 276 19/05/2023 09:38-RVT4F03-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339561 expense
339567 2290 2023-05-19 14:36:46+00 29.1 29.1 0 0 1 2023-07-06 22:01:24.041+00 2023-07-06 22:01:24.046+00 276 276 19/05/2023 11:36-JBK8C35-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-339567 expense
339569 2290 2023-05-19 13:45:31+00 83.2 83.2 0 0 1 2023-07-06 22:01:26.763+00 2023-07-06 22:01:26.768+00 276 276 19/05/2023 10:45-RVT4F03-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339569 expense
339572 2290 2023-05-19 11:32:44+00 47.2 47.2 0 0 1 2023-07-06 22:01:31.92+00 2023-07-06 22:01:31.933+00 276 276 19/05/2023 08:32-JBA5F65-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-339572 expense
432700 3232 592 2023-11-14 14:26:00+00 18.5 18.5 0 2023-11-14 21:13:48.574+00 2023-11-14 21:13:48.599+00 1767 1767 DES-432700 expense
272725 2290 2023-04-02 12:59:02+00 82.27 82.27 0 0 1 2023-04-11 13:14:58.948+00 2023-04-11 13:14:58.956+00 276 276 02/04/2023 09:59-RUT4J78-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272725 expense