Export to CSV

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
340793 2290 2023-05-26 09:58:56+00 25.2 25.2 0 0 1 2023-07-07 13:31:17.454+00 2023-07-07 13:31:17.462+00 276 276 26/05/2023 06:58-RUP4H45-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340793 expense
340794 2290 2023-05-26 09:55:33+00 48.5 48.5 0 0 1 2023-07-07 13:31:20.49+00 2023-07-07 13:31:20.512+00 276 276 26/05/2023 06:55-JAT2C90-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-340794 expense
340795 2290 2023-05-26 00:11:31+00 54.6 54.6 0 0 1 2023-07-07 13:31:23.062+00 2023-07-07 13:31:23.078+00 276 276 25/05/2023 21:11-FZN8I98-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340795 expense
340796 2290 2023-05-26 10:07:20+00 83.69 83.69 0 0 1 2023-07-07 13:31:25.792+00 2023-07-07 13:31:25.807+00 276 276 26/05/2023 07:07-CRG6115-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-340796 expense
340797 2290 2023-05-26 09:59:59+00 70.2 70.2 0 0 1 2023-07-07 13:31:28.09+00 2023-07-07 13:31:28.099+00 276 276 26/05/2023 06:59-RVT4F11-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-340797 expense
340798 2290 2023-05-26 10:01:08+00 16.8 16.8 0 0 1 2023-07-07 13:31:30.171+00 2023-07-07 13:31:30.187+00 276 276 26/05/2023 07:01-JAM6E34-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340798 expense
340799 2290 2023-05-25 23:04:42+00 93.6 93.6 0 0 1 2023-07-07 13:31:32.839+00 2023-07-07 13:31:32.843+00 276 276 25/05/2023 20:04-RUT4J71-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340799 expense
340800 2290 2023-05-26 10:00:41+00 70.2 70.2 0 0 1 2023-07-07 13:31:34.526+00 2023-07-07 13:31:34.54+00 276 276 26/05/2023 07:00-RVT4F05-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-340800 expense
340801 2290 2023-05-26 10:10:21+00 75.81 75.81 0 0 1 2023-07-07 13:31:36.202+00 2023-07-07 13:31:36.21+00 276 276 26/05/2023 07:10-RUT4J71-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-340801 expense
340802 2290 2023-05-26 12:30:28+00 10.8 10.8 0 0 1 2023-07-07 13:31:38.235+00 2023-07-07 13:31:38.252+00 276 276 26/05/2023 09:30-JBN1C97-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-340802 expense