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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
395129 2290 2023-06-19 16:09:23+00 135.2 135.2 0 0 1 2023-09-28 16:02:47.041+00 2023-09-28 16:02:47.046+00 276 276 19/06/2023 13:09-JBA6D35-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395129 expense
395133 2290 2023-06-19 18:14:42+00 72.8 72.8 0 0 1 2023-09-28 16:02:51.878+00 2023-09-28 16:02:51.883+00 276 276 19/06/2023 15:14-RUP4H46-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395133 expense
395136 2290 2023-06-19 18:16:14+00 79.61 79.61 0 0 1 2023-09-28 16:02:55.961+00 2023-09-28 16:02:55.966+00 276 276 19/06/2023 15:16-GBO5F57-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-395136 expense
395140 2290 2023-06-19 18:17:12+00 17.2 17.2 0 0 1 2023-09-28 16:03:01.033+00 2023-09-28 16:03:01.038+00 276 276 19/06/2023 15:17-JBA7A11-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395140 expense
395144 2290 2023-06-19 17:02:25+00 25.5 25.5 0 0 1 2023-09-28 16:03:05.703+00 2023-09-28 16:03:05.708+00 276 276 19/06/2023 14:02-JBB5I99-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-395144 expense
395148 2290 2023-06-19 15:21:24+00 12.92 12.92 0 0 1 2023-09-28 16:03:11.103+00 2023-09-28 16:03:11.109+00 276 276 19/06/2023 12:21-JBA6D35-6150003 BR 116 - km 205 - NORTE - ARUJA 6150003 DES-395148 expense
395152 2290 2023-06-19 16:06:22+00 62.4 62.4 0 0 1 2023-09-28 16:03:16.078+00 2023-09-28 16:03:16.086+00 276 276 19/06/2023 13:06-JAN1H62-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395152 expense
395156 2290 2023-06-19 14:17:12+00 41.6 41.6 0 0 1 2023-09-28 16:03:20.559+00 2023-09-28 16:03:20.564+00 276 276 19/06/2023 11:17-JBB0J63-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395156 expense
395158 2290 2023-06-19 15:42:18+00 70.8 70.8 0 0 1 2023-09-28 16:03:22.851+00 2023-09-28 16:03:22.857+00 276 276 19/06/2023 12:42-JAK8E61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395158 expense
395161 2290 2023-06-12 09:56:20+00 62.4 62.4 0 0 1 2023-09-28 16:03:26.863+00 2023-09-28 16:03:26.868+00 276 276 12/06/2023 06:56-RVT4F11-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395161 expense