Export to CSV

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
343534 2290 2023-05-27 20:06:51+00 82.6 82.6 0 0 1 2023-07-07 14:53:44.966+00 2023-07-07 14:53:44.971+00 276 276 27/05/2023 17:06-RUP4H48-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343534 expense
343538 2290 2023-05-27 08:24:51+00 16.8 16.8 0 0 1 2023-07-07 14:53:50.77+00 2023-07-07 14:53:50.779+00 276 276 27/05/2023 05:24-JAN9J29-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343538 expense
343542 2290 2023-05-27 20:22:01+00 81.9 81.9 0 0 1 2023-07-07 14:53:56.168+00 2023-07-07 14:53:56.172+00 276 276 27/05/2023 17:22-RVT4F09-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343542 expense
343544 2290 2023-05-27 08:27:18+00 16.8 16.8 0 0 1 2023-07-07 14:53:59.294+00 2023-07-07 14:53:59.298+00 276 276 27/05/2023 05:27-JBA6D32-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343544 expense
343549 2290 2023-05-27 15:15:40+00 33.72 33.72 0 0 1 2023-07-07 14:54:06.483+00 2023-07-07 14:54:06.491+00 276 276 27/05/2023 12:15-JAM6E27-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343549 expense
343554 2290 2023-05-27 11:35:56+00 63.2 63.2 0 0 1 2023-07-07 14:54:12.75+00 2023-07-07 14:54:12.755+00 276 276 27/05/2023 08:35-JBB5I97-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343554 expense
343559 2290 2023-05-27 11:52:01+00 169.95 169.95 0 0 1 2023-07-07 14:54:21.055+00 2023-07-07 14:54:21.06+00 276 276 27/05/2023 08:52-EIL3H43-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-343559 expense
343560 2290 2023-05-27 20:35:43+00 70.2 70.2 0 0 1 2023-07-07 14:54:22.1+00 2023-07-07 14:54:22.104+00 276 276 27/05/2023 17:35-JBA5H89-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343560 expense
343688 2290 2023-05-27 12:21:24+00 79 79 0 0 1 2023-07-07 14:57:51.19+00 2023-07-07 14:57:51.199+00 276 276 27/05/2023 09:21-JBA7A27-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343688 expense
343399 2290 2023-05-27 19:53:01+00 11.2 11.2 0 0 1 2023-07-07 14:49:50.565+00 2023-07-07 14:49:50.571+00 276 276 27/05/2023 16:53-JBA5G82-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343399 expense