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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
337163 2290 2023-05-20 20:42:50+00 70.8 70.8 0 0 1 2023-07-06 21:15:41.417+00 2023-07-06 21:15:41.422+00 276 276 20/05/2023 17:42-JAK8E43-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337163 expense
337169 2290 2023-05-20 20:42:43+00 47.2 47.2 0 0 1 2023-07-06 21:15:47.759+00 2023-07-06 21:15:47.764+00 276 276 20/05/2023 17:42-JAQ1C58-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337169 expense
337171 2290 2023-05-20 20:44:38+00 94.4 94.4 0 0 1 2023-07-06 21:15:49.754+00 2023-07-06 21:15:49.759+00 276 276 20/05/2023 17:44-RUT4J71-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337171 expense
337176 2290 2023-05-21 00:47:57+00 72.8 72.8 0 0 1 2023-07-06 21:15:54.88+00 2023-07-06 21:15:54.886+00 276 276 20/05/2023 21:47-EQE6H46-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337176 expense
337179 2290 2023-05-21 01:00:10+00 42.18 42.18 0 0 1 2023-07-06 21:15:57.968+00 2023-07-06 21:15:57.973+00 276 276 20/05/2023 22:00-JBA6D37-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337179 expense
337183 2290 2023-05-20 20:54:43+00 70.8 70.8 0 0 1 2023-07-06 21:16:01.923+00 2023-07-06 21:16:01.928+00 276 276 20/05/2023 17:54-JBB0J65-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337183 expense
337186 2290 2023-05-21 00:54:55+00 84 84 0 0 1 2023-07-06 21:16:04.928+00 2023-07-06 21:16:04.935+00 276 276 20/05/2023 21:54-EJK1569-6108506 SP 280 - km 111+300 - Oeste - Boituva 6108506 DES-337186 expense
337189 2290 2023-05-20 23:54:45+00 48.5 48.5 0 0 1 2023-07-06 21:16:08.504+00 2023-07-06 21:16:08.509+00 276 276 20/05/2023 20:54-JAQ5C10-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337189 expense
337191 2290 2023-05-20 23:39:47+00 32.4 32.4 0 0 1 2023-07-06 21:16:11.308+00 2023-07-06 21:16:11.315+00 276 276 20/05/2023 20:39-IXM4440-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-337191 expense
337193 2290 2023-05-21 00:05:21+00 48.5 48.5 0 0 1 2023-07-06 21:16:16.291+00 2023-07-06 21:16:16.305+00 276 276 20/05/2023 21:05-JBA5H88-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337193 expense