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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
392746 2290 2023-06-27 15:55:00+00 25.8 25.8 0 0 1 2023-09-28 14:27:15.291+00 2023-09-28 14:27:15.307+00 276 276 27/06/2023 12:55-JBB0J64-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392746 expense
392748 2290 2023-06-27 21:19:19+00 85.69 85.69 0 0 1 2023-09-28 14:27:21.303+00 2023-09-28 14:27:21.319+00 276 276 27/06/2023 18:19-JBB0J65-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392748 expense
392749 2290 2023-06-27 16:50:29+00 30.1 30.1 0 0 1 2023-09-28 14:27:24.32+00 2023-09-28 14:27:24.332+00 276 276 27/06/2023 13:50-FZN8I98-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392749 expense
392751 2290 2023-06-26 09:44:41+00 25.5 25.5 0 0 1 2023-09-28 14:27:31.859+00 2023-09-28 14:27:31.875+00 276 276 26/06/2023 06:44-JBA7J65-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392751 expense
392752 2290 2023-06-27 17:31:45+00 135.2 135.2 0 0 1 2023-09-28 14:27:37.045+00 2023-09-28 14:27:37.057+00 276 276 27/06/2023 14:31-JBB5I97-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392752 expense
392753 2290 2023-06-27 12:50:18+00 41.04 41.04 0 0 1 2023-09-28 14:27:42.825+00 2023-09-28 14:27:42.852+00 276 276 27/06/2023 09:50-GEJ5C52-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392753 expense
392754 2290 2023-06-27 13:14:23+00 33.72 33.72 0 0 1 2023-09-28 14:27:48.303+00 2023-09-28 14:27:48.312+00 276 276 27/06/2023 10:14-JBA7J63-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392754 expense
392755 2290 2023-06-27 13:22:30+00 67.83 67.83 0 0 1 2023-09-28 14:27:51.484+00 2023-09-28 14:27:51.492+00 276 276 27/06/2023 10:22-GEJ5C52-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-392755 expense
392756 2290 2023-06-27 12:51:56+00 33.72 33.72 0 0 1 2023-09-28 14:27:56.116+00 2023-09-28 14:27:56.128+00 276 276 27/06/2023 09:51-JBA7J63-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392756 expense
392757 2290 2023-06-27 13:18:31+00 135.2 135.2 0 0 1 2023-09-28 14:27:59.103+00 2023-09-28 14:27:59.111+00 276 276 27/06/2023 10:18-JBA5F56-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392757 expense