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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
391732 2290 2023-06-25 20:32:03+00 58.5 58.5 0 0 1 2023-09-28 13:30:20.434+00 2023-09-28 13:30:20.457+00 276 276 25/06/2023 17:32-FOL2A88-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-391732 expense
391733 2290 2023-06-25 19:01:56+00 52 52 0 0 1 2023-09-28 13:30:23.92+00 2023-09-28 13:30:23.935+00 276 276 25/06/2023 16:01-JAK8E55-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391733 expense
393373 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:14.703+00 2023-09-28 14:53:14.706+00 276 276 27/06/2023 01:00-DYW7814-6150003 Mens. ref. 06/2023 6150003 DES-393373 expense
391734 2290 2023-06-25 20:43:02+00 53.2 53.2 0 0 1 2023-09-28 13:30:26.983+00 2023-09-28 13:30:27+00 276 276 25/06/2023 17:43-RVT4F09-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-391734 expense
391735 2290 2023-06-25 19:17:26+00 93.6 93.6 0 0 1 2023-09-28 13:30:30.66+00 2023-09-28 13:30:30.696+00 276 276 25/06/2023 16:17-RUT4J73-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391735 expense
391736 2290 2023-06-25 20:42:20+00 81.9 81.9 0 0 1 2023-09-28 13:30:35.26+00 2023-09-28 13:30:35.283+00 276 276 25/06/2023 17:42-RVT4F12-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391736 expense
391737 2290 2023-06-25 16:49:29+00 25.2 25.2 0 0 1 2023-09-28 13:30:37.977+00 2023-09-28 13:30:37.987+00 276 276 25/06/2023 13:49-FYN2H44-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391737 expense
391738 2290 2023-06-25 20:54:55+00 41.6 41.6 0 0 1 2023-09-28 13:30:41.903+00 2023-09-28 13:30:41.915+00 276 276 25/06/2023 17:54-JAM6E44-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391738 expense
391739 2290 2023-06-25 16:36:46+00 25.8 25.8 0 0 1 2023-09-28 13:30:44.929+00 2023-09-28 13:30:44.96+00 276 276 25/06/2023 13:36-JAQ5C16-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391739 expense
391740 2290 2023-06-24 17:42:18+00 43.2 43.2 0 0 1 2023-09-28 13:30:47.883+00 2023-09-28 13:30:47.894+00 276 276 24/06/2023 14:42-RUT4J87-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-391740 expense