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
343905 2290 2023-05-24 14:02:48+00 70.49 70.49 0 0 1 2023-07-07 15:03:09.327+00 2023-07-07 15:03:09.331+00 276 276 24/05/2023 11:02-JAT2C84-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-343905 expense
343909 2290 2023-05-24 06:02:32+00 25.2 25.2 0 0 1 2023-07-07 15:03:13.566+00 2023-07-07 15:03:13.57+00 276 276 24/05/2023 03:02-FOL2A88-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343909 expense
343911 2290 2023-05-24 14:08:13+00 11.2 11.2 0 0 1 2023-07-07 15:03:16.511+00 2023-07-07 15:03:16.519+00 276 276 24/05/2023 11:08-JBA6J83-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-343911 expense
343926 2290 2023-05-24 14:04:01+00 33.72 33.72 0 0 1 2023-07-07 15:03:35.407+00 2023-07-07 15:03:35.412+00 276 276 24/05/2023 11:04-JAP6D30-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-343926 expense
343931 2290 2023-05-24 14:09:18+00 105.73 105.73 0 0 1 2023-07-07 15:03:41.89+00 2023-07-07 15:03:41.895+00 276 276 24/05/2023 11:09-FOP6A93-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343931 expense
343932 2290 2023-05-24 13:46:28+00 74.1 74.1 0 0 1 2023-07-07 15:03:42.914+00 2023-07-07 15:03:42.918+00 276 276 24/05/2023 10:46-IXM4440-6108506 SP 255 - km 45+500 - NORTE - Guatapara 6108506 DES-343932 expense
343939 2290 2023-05-24 06:36:08+00 38.7 38.7 0 0 1 2023-07-07 15:03:51.311+00 2023-07-07 15:03:51.316+00 276 276 24/05/2023 03:36-FOL2A88-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-343939 expense
343943 2290 2023-05-23 20:15:31+00 66.6 66.6 0 0 1 2023-07-07 15:03:59.468+00 2023-07-07 15:03:59.476+00 276 276 23/05/2023 17:15-RVT4F01-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-343943 expense
343945 2290 2023-05-24 14:45:10+00 19.6 19.6 0 0 1 2023-07-07 15:04:05.014+00 2023-07-07 15:04:05.023+00 276 276 24/05/2023 11:45-EJK3912-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343945 expense
343948 2290 2023-05-24 14:56:46+00 93.6 93.6 0 0 1 2023-07-07 15:04:12.753+00 2023-07-07 15:04:12.759+00 276 276 24/05/2023 11:56-RUT4J71-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343948 expense