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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
347069 2290 2023-06-14 12:13:23+00 70.49 70.49 0 0 1 2023-07-07 20:01:52.279+00 2023-07-07 20:01:52.288+00 276 276 14/06/2023 09:13-JAN1H26-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-347069 expense
347076 2290 2023-06-14 11:23:38+00 32.4 32.4 0 0 1 2023-07-07 20:02:02.36+00 2023-07-07 20:02:02.363+00 276 276 14/06/2023 08:23-JBA7J64-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-347076 expense
347080 2290 2023-06-14 18:55:06+00 25.8 25.8 0 0 1 2023-07-07 20:02:07.189+00 2023-07-07 20:02:07.192+00 276 276 14/06/2023 15:55-JBA5G82-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347080 expense
347089 2290 2023-06-14 14:42:00+00 48.6 48.6 0 0 1 2023-07-07 20:02:18.703+00 2023-07-07 20:02:18.709+00 276 276 14/06/2023 11:42-RUT4J87-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347089 expense
347090 2290 2023-06-14 15:04:22+00 58.2 58.2 0 0 1 2023-07-07 20:02:20.111+00 2023-07-07 20:02:20.116+00 276 276 14/06/2023 12:04-JAT2C90-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-347090 expense
347092 2290 2023-06-14 19:14:40+00 70.8 70.8 0 0 1 2023-07-07 20:02:22.26+00 2023-07-07 20:02:22.264+00 276 276 14/06/2023 16:14-JAT2C90-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347092 expense
347096 2290 2023-06-14 12:34:44+00 44.4 44.4 0 0 1 2023-07-07 20:02:26.188+00 2023-07-07 20:02:26.192+00 276 276 14/06/2023 09:34-JBA5I02-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347096 expense
347104 2290 2023-06-14 13:01:10+00 18.2 18.2 0 0 1 2023-07-07 20:02:35.52+00 2023-07-07 20:02:35.524+00 276 276 14/06/2023 10:01-JBN1C97-6137245 SP 300 - km 76+300 - Oeste - Itupeva 6137245 DES-347104 expense
347114 2290 2023-06-14 16:05:30+00 66.6 66.6 0 0 1 2023-07-07 20:02:53.298+00 2023-07-07 20:02:53.307+00 276 276 14/06/2023 13:05-RUT4J73-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347114 expense
347117 2290 2023-06-14 20:32:28+00 11.8 11.8 0 0 1 2023-07-07 20:02:56.375+00 2023-07-07 20:02:56.379+00 276 276 14/06/2023 17:32-EWJ0332-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347117 expense