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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
338578 2290 2023-05-20 11:55:12+00 25.5 25.5 0 0 1 2023-07-06 21:43:57.371+00 2023-07-06 21:43:57.375+00 276 276 20/05/2023 08:55-JAN9J29-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338578 expense
338583 2290 2023-05-20 11:52:32+00 44.4 44.4 0 0 1 2023-07-06 21:44:02.188+00 2023-07-06 21:44:02.193+00 276 276 20/05/2023 08:52-JAT2C76-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-338583 expense
338587 2290 2023-05-20 15:07:03+00 20.8 20.8 0 0 1 2023-07-06 21:44:05.893+00 2023-07-06 21:44:05.898+00 276 276 20/05/2023 12:07-JBA6D35-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-338587 expense
338590 2290 2023-05-20 15:21:26+00 30.1 30.1 0 0 1 2023-07-06 21:44:08.728+00 2023-07-06 21:44:08.733+00 276 276 20/05/2023 12:21-BPQ2962-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338590 expense
338598 2290 2023-05-20 15:44:42+00 72.8 72.8 0 0 1 2023-07-06 21:44:18.864+00 2023-07-06 21:44:18.871+00 276 276 20/05/2023 12:44-FOL2A88-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338598 expense
338603 2290 2023-05-20 15:43:44+00 202.8 202.8 0 0 1 2023-07-06 21:44:25.72+00 2023-07-06 21:44:25.724+00 276 276 20/05/2023 12:43-JBA7A09-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-338603 expense
338607 2290 2023-05-20 13:31:00+00 40.8 40.8 0 0 1 2023-07-06 21:44:29.486+00 2023-07-06 21:44:29.493+00 276 276 20/05/2023 10:31-RUT4J85-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338607 expense
338611 2290 2023-05-20 14:53:14+00 21.5 21.5 0 0 1 2023-07-06 21:44:34.149+00 2023-07-06 21:44:34.154+00 276 276 20/05/2023 11:53-JAO1G93-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-338611 expense
338616 2290 2023-05-20 14:53:37+00 50.54 50.54 0 0 1 2023-07-06 21:44:38.952+00 2023-07-06 21:44:38.957+00 276 276 20/05/2023 11:53-JAM6E16-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-338616 expense
338621 2290 2023-05-20 14:10:11+00 47.4 47.4 0 0 1 2023-07-06 21:44:44.172+00 2023-07-06 21:44:44.178+00 276 276 20/05/2023 11:10-JBB2B86-6108506 BR 153 - km 127+900 - Sul - PRATA 6108506 DES-338621 expense