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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
339964 2290 2023-05-23 08:01:02+00 30.1 30.1 0 0 1 2023-07-06 22:09:05.508+00 2023-07-06 22:09:05.513+00 276 276 23/05/2023 05:01-GEJ5C52-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339964 expense
339976 2290 2023-05-22 20:44:58+00 81.9 81.9 0 0 1 2023-07-06 22:09:18.788+00 2023-07-06 22:09:18.796+00 276 276 22/05/2023 17:44-RUT4J74-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339976 expense
339981 2290 2023-05-23 09:27:35+00 169 169 0 0 1 2023-07-06 22:09:25.146+00 2023-07-06 22:09:25.151+00 276 276 23/05/2023 06:27-JAQ5C16-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339981 expense
339985 2290 2023-05-23 07:22:00+00 35.7 35.7 0 0 1 2023-07-06 22:09:29.479+00 2023-07-06 22:09:29.484+00 276 276 23/05/2023 04:22-RVT4F08-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339985 expense
339987 2290 2023-05-23 10:21:43+00 81.9 81.9 0 0 1 2023-07-06 22:09:31.392+00 2023-07-06 22:09:31.397+00 276 276 23/05/2023 07:21-FYW0A26-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339987 expense
339996 2290 2023-05-22 22:18:21+00 25.8 25.8 0 0 1 2023-07-06 22:09:41.902+00 2023-07-06 22:09:41.907+00 276 276 22/05/2023 19:18-JBA7A24-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339996 expense
339997 2290 2023-05-22 21:29:48+00 34.4 34.4 0 0 1 2023-07-06 22:09:43.697+00 2023-07-06 22:09:43.702+00 276 276 22/05/2023 18:29-RVT4F06-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339997 expense
340002 2290 2023-05-23 10:16:45+00 128.63 128.63 0 0 1 2023-07-06 22:09:50.251+00 2023-07-06 22:09:50.262+00 276 276 23/05/2023 07:16-RVT4F02-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-340002 expense
340005 2290 2023-05-22 20:14:20+00 82.6 82.6 0 0 1 2023-07-06 22:09:53.584+00 2023-07-06 22:09:53.589+00 276 276 22/05/2023 17:14-EZE2E72-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340005 expense
340006 2290 2023-05-22 22:19:42+00 94.4 94.4 0 0 1 2023-07-06 22:09:54.626+00 2023-07-06 22:09:54.631+00 276 276 22/05/2023 19:19-RVT4F06-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340006 expense