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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
337671 2290 2023-05-20 21:05:13+00 81.9 81.9 0 0 1 2023-07-06 21:26:55.404+00 2023-07-06 21:26:55.411+00 276 276 20/05/2023 18:05-RUT4J80-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-337671 expense
337673 2290 2023-05-20 20:09:34+00 39.42 39.42 0 0 1 2023-07-06 21:26:58.171+00 2023-07-06 21:26:58.189+00 276 276 20/05/2023 17:09-DYW7814-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-337673 expense
337674 2290 2023-05-20 20:16:33+00 14 14 0 0 1 2023-07-06 21:26:59.541+00 2023-07-06 21:26:59.563+00 276 276 20/05/2023 17:16-JAQ8C39-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337674 expense
337675 2290 2023-05-20 20:16:12+00 70.8 70.8 0 0 1 2023-07-06 21:27:00.652+00 2023-07-06 21:27:00.657+00 276 276 20/05/2023 17:16-JBB0J62-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337675 expense
337677 2290 2023-05-21 03:07:14+00 70.49 70.49 0 0 1 2023-07-06 21:27:02.67+00 2023-07-06 21:27:02.674+00 276 276 21/05/2023 00:07-JBB0J65-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337677 expense
337679 2290 2023-05-21 09:30:13+00 100.03 100.03 0 0 1 2023-07-06 21:27:04.795+00 2023-07-06 21:27:04.8+00 276 276 21/05/2023 06:30-RVT4F12-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337679 expense
337681 2290 2023-05-20 20:02:30+00 19.6 19.6 0 0 1 2023-07-06 21:27:07.037+00 2023-07-06 21:27:07.041+00 276 276 20/05/2023 17:02-RUT4J72-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337681 expense
337684 2290 2023-05-20 18:36:44+00 8.4 8.4 0 0 1 2023-07-06 21:27:10.087+00 2023-07-06 21:27:10.092+00 276 276 20/05/2023 15:36-JBA8C70-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337684 expense
337687 2290 2023-05-21 09:56:50+00 46.8 46.8 0 0 1 2023-07-06 21:27:13.728+00 2023-07-06 21:27:13.733+00 276 276 21/05/2023 06:56-JBA7J63-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337687 expense
337688 2290 2023-05-20 21:49:19+00 54.6 54.6 0 0 1 2023-07-06 21:27:15.4+00 2023-07-06 21:27:15.406+00 276 276 20/05/2023 18:49-RUT4J76-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337688 expense