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
391085 2290 2023-06-20 21:27:56+00 21.5 21.5 0 0 1 2023-09-28 12:53:40.992+00 2023-09-28 12:53:41.007+00 276 276 20/06/2023 18:27-RVT4F10-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391085 expense
391086 2290 2023-06-20 22:47:59+00 32.4 32.4 0 0 1 2023-09-28 12:53:43.004+00 2023-09-28 12:53:43.011+00 276 276 20/06/2023 19:47-JBA5I02-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391086 expense
391087 2290 2023-06-20 22:47:54+00 32.4 32.4 0 0 1 2023-09-28 12:53:44.365+00 2023-09-28 12:53:44.37+00 276 276 20/06/2023 19:47-JAM6E27-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391087 expense
391088 2290 2023-06-20 22:44:41+00 32.4 32.4 0 0 1 2023-09-28 12:53:45.883+00 2023-09-28 12:53:45.888+00 276 276 20/06/2023 19:44-JBA7A27-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391088 expense
391089 2290 2023-06-20 12:22:23+00 44.4 44.4 0 0 1 2023-09-28 12:53:47.678+00 2023-09-28 12:53:47.683+00 276 276 20/06/2023 09:22-JAN9J32-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391089 expense
391090 2290 2023-06-20 12:29:14+00 44.4 44.4 0 0 1 2023-09-28 12:53:50.661+00 2023-09-28 12:53:50.667+00 276 276 20/06/2023 09:29-JBA6D37-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391090 expense
391091 2290 2023-06-20 12:34:00+00 44.4 44.4 0 0 1 2023-09-28 12:53:56.803+00 2023-09-28 12:53:56.815+00 276 276 20/06/2023 09:34-JAT2C90-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391091 expense
391092 2290 2023-06-20 12:42:06+00 44.4 44.4 0 0 1 2023-09-28 12:54:02.348+00 2023-09-28 12:54:02.371+00 276 276 20/06/2023 09:42-JAM4H31-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391092 expense
391093 2290 2023-06-20 13:27:55+00 44.4 44.4 0 0 1 2023-09-28 12:54:11.804+00 2023-09-28 12:54:11.824+00 276 276 20/06/2023 10:27-JBB0J64-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391093 expense
391044 2290 2023-06-20 12:30:09+00 22.4 22.4 0 0 1 2023-09-28 12:51:50.824+00 2023-09-28 13:26:45.516+00 276 276 276 20/06/2023 09:30-RVT4F07-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391044 expense