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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
344517 2290 2023-05-26 22:46:17+00 44.4 44.4 0 0 1 2023-07-07 15:19:50.515+00 2023-07-07 15:19:50.52+00 276 276 26/05/2023 19:46-JBB3A26-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-344517 expense
344522 2290 2023-05-27 01:31:16+00 106.2 106.2 0 0 1 2023-07-07 15:19:56.387+00 2023-07-07 15:19:56.397+00 276 276 26/05/2023 22:31-EJK3912-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344522 expense
344524 2290 2023-05-27 01:32:18+00 30.1 30.1 0 0 1 2023-07-07 15:19:59.38+00 2023-07-07 15:19:59.389+00 276 276 26/05/2023 22:32-DSS0B62-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344524 expense
344525 2290 2023-05-27 02:12:51+00 39 39 0 0 1 2023-07-07 15:20:00.596+00 2023-07-07 15:20:00.603+00 276 276 26/05/2023 23:12-JAK8E43-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344525 expense
344526 2290 2023-05-27 01:56:58+00 25.2 25.2 0 0 1 2023-07-07 15:20:01.701+00 2023-07-07 15:20:01.706+00 276 276 26/05/2023 22:56-RVT4F13-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-344526 expense
344529 2290 2023-05-27 02:01:13+00 62.4 62.4 0 0 1 2023-07-07 15:20:05.073+00 2023-07-07 15:20:05.079+00 276 276 26/05/2023 23:01-RVT4F05-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344529 expense
344532 2290 2023-05-27 01:35:02+00 52 52 0 0 1 2023-07-07 15:20:08.576+00 2023-07-07 15:20:08.581+00 276 276 26/05/2023 22:35-JBB5I99-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344532 expense
344533 2290 2023-05-27 02:14:52+00 70.8 70.8 0 0 1 2023-07-07 15:20:09.824+00 2023-07-07 15:20:09.829+00 276 276 26/05/2023 23:14-JBA5G35-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344533 expense
344534 2290 2023-05-27 01:44:15+00 62.4 62.4 0 0 1 2023-07-07 15:20:11.148+00 2023-07-07 15:20:11.154+00 276 276 26/05/2023 22:44-RUT4J76-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344534 expense
344537 2290 2023-05-27 01:47:00+00 25.8 25.8 0 0 1 2023-07-07 15:20:14.34+00 2023-07-07 15:20:14.345+00 276 276 26/05/2023 22:47-JAO1G93-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344537 expense