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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
391635 2290 2023-06-23 20:52:12+00 94.8 94.8 0 0 1 2023-09-28 13:23:22.036+00 2023-09-28 13:23:22.041+00 276 276 23/06/2023 17:52-JBA5F83-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391635 expense
391636 2290 2023-06-23 20:27:37+00 21.5 21.5 0 0 1 2023-09-28 13:23:26.38+00 2023-09-28 13:23:26.398+00 276 276 23/06/2023 17:27-IXM4440-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391636 expense
391641 2290 2023-06-23 20:09:39+00 25.8 25.8 0 0 1 2023-09-28 13:23:41.373+00 2023-09-28 13:23:41.389+00 276 276 23/06/2023 17:09-JBA5F73-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391641 expense
391642 2290 2023-06-23 20:10:56+00 2.8 2.8 0 0 1 2023-09-28 13:23:42.769+00 2023-09-28 13:23:42.776+00 276 276 23/06/2023 17:10-GIY9E32-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391642 expense
391643 2290 2023-06-23 21:09:17+00 101.84 101.84 0 0 1 2023-09-28 13:23:47.282+00 2023-09-28 13:23:47.554+00 276 276 23/06/2023 18:09-FYW0A26-6150003 SP 333 - km 110 - OESTE - JABOTICABAL 6150003 DES-391643 expense
391644 2290 2023-06-23 20:48:03+00 58.14 58.14 0 0 1 2023-09-28 13:23:50.441+00 2023-09-28 13:23:50.449+00 276 276 23/06/2023 17:48-JBA6D31-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-391644 expense
391646 2290 2023-06-23 20:37:56+00 81.9 81.9 0 0 1 2023-09-28 13:23:54.652+00 2023-09-28 13:23:54.666+00 276 276 23/06/2023 17:37-RUT4J80-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391646 expense
391647 2290 2023-06-23 21:41:07+00 82.6 82.6 0 0 1 2023-09-28 13:23:59.707+00 2023-09-28 13:23:59.717+00 276 276 23/06/2023 18:41-DSS0B62-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391647 expense
391650 2290 2023-06-23 22:13:28+00 16.8 16.8 0 0 1 2023-09-28 13:24:11.281+00 2023-09-28 13:24:11.311+00 276 276 23/06/2023 19:13-JAQ5I24-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391650 expense
391648 2290 2023-06-21 05:29:27+00 16.8 16.8 0 0 1 2023-09-28 13:24:03.379+00 2023-09-28 16:46:30.692+00 276 276 276 21/06/2023 02:29-JBB0J63-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391648 expense