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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
396312 2290 2023-06-21 21:32:18+00 58.5 58.5 0 0 1 2023-09-28 16:29:36.401+00 2023-09-28 16:29:36.411+00 276 276 21/06/2023 18:32-JBB5J01-6150003 SP 330 - km 81.000 - Sul - Valinhos 6150003 DES-396312 expense
396314 2290 2023-06-21 15:31:08+00 72.8 72.8 0 0 1 2023-09-28 16:29:39.792+00 2023-09-28 16:29:39.798+00 276 276 21/06/2023 12:31-CUA3H57-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396314 expense
396316 2290 2023-06-21 15:31:53+00 50.54 50.54 0 0 1 2023-09-28 16:29:42.628+00 2023-09-28 16:29:42.641+00 276 276 21/06/2023 12:31-JBA7J63-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396316 expense
396317 2290 2023-06-22 00:41:39+00 16.8 16.8 0 0 1 2023-09-28 16:29:44.036+00 2023-09-28 16:29:44.044+00 276 276 21/06/2023 21:41-JBA5H96-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396317 expense
396320 2290 2023-06-21 20:03:36+00 58.42 58.42 0 0 1 2023-09-28 16:29:47.866+00 2023-09-28 16:29:47.872+00 276 276 21/06/2023 17:03-EJK1569-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-396320 expense
396321 2290 2023-06-21 21:32:04+00 50.54 50.54 0 0 1 2023-09-28 16:29:49.02+00 2023-09-28 16:29:49.025+00 276 276 21/06/2023 18:32-JAT2G64-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396321 expense
396329 2290 2023-06-21 18:01:16+00 70.49 70.49 0 0 1 2023-09-28 16:30:01.68+00 2023-09-28 16:30:01.685+00 276 276 21/06/2023 15:01-JBA5G35-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396329 expense
396331 2290 2023-06-21 18:29:37+00 25.8 25.8 0 0 1 2023-09-28 16:30:06.246+00 2023-09-28 16:30:06.252+00 276 276 21/06/2023 15:29-JBA6D32-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396331 expense
396219 2290 2023-06-19 10:03:05+00 33.72 33.72 0 0 1 2023-09-28 16:27:31.516+00 2023-09-28 16:27:31.523+00 276 276 19/06/2023 07:03-JBA6D32-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-396219 expense
396222 2290 2023-06-18 20:15:03+00 54 54 0 0 1 2023-09-28 16:27:36.065+00 2023-09-28 16:27:36.069+00 276 276 18/06/2023 17:15-JAM6E16-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-396222 expense