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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
390968 2290 2023-06-20 17:45:31+00 70.2 70.2 0 0 1 2023-09-28 12:46:19.065+00 2023-09-28 12:46:19.092+00 276 276 20/06/2023 14:45-EYP3339-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-390968 expense
390969 2290 2023-06-20 12:26:02+00 47.2 47.2 0 0 1 2023-09-28 12:46:25.411+00 2023-09-28 12:46:25.423+00 276 276 20/06/2023 09:26-JBA8C54-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-390969 expense
390970 2290 2023-06-20 16:41:20+00 62.4 62.4 0 0 1 2023-09-28 12:46:30.44+00 2023-09-28 12:46:30.46+00 276 276 20/06/2023 13:41-CRG6115-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-390970 expense
390971 2290 2023-06-20 20:33:40+00 87.3 87.3 0 0 1 2023-09-28 12:46:35.851+00 2023-09-28 12:46:35.868+00 276 276 20/06/2023 17:33-EJK1569-6150003 SP 308 - km 147+300 - Sul - Rio das Pedras 6150003 DES-390971 expense
390972 2290 2023-06-20 16:41:52+00 17.2 17.2 0 0 1 2023-09-28 12:46:40.63+00 2023-09-28 12:46:40.643+00 276 276 20/06/2023 13:41-JAK8E61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390972 expense
390973 2290 2023-06-20 16:41:30+00 70.2 70.2 0 0 1 2023-09-28 12:46:47.184+00 2023-09-28 12:46:47.24+00 276 276 20/06/2023 13:41-JAQ5D17-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-390973 expense
390974 2290 2023-06-20 20:33:33+00 82.6 82.6 0 0 1 2023-09-28 12:46:52.191+00 2023-09-28 12:46:52.221+00 276 276 20/06/2023 17:33-DJM4C27-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-390974 expense
390975 2290 2023-06-20 18:18:39+00 32.4 32.4 0 0 1 2023-09-28 12:46:59.223+00 2023-09-28 12:46:59.235+00 276 276 20/06/2023 15:18-JAM4H31-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-390975 expense
390976 2290 2023-06-20 18:19:43+00 48.6 48.6 0 0 1 2023-09-28 12:47:05.906+00 2023-09-28 12:47:05.962+00 276 276 20/06/2023 15:19-FOP6A93-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-390976 expense
390977 2290 2023-06-20 20:33:45+00 82.6 82.6 0 0 1 2023-09-28 12:47:16.252+00 2023-09-28 12:47:16.295+00 276 276 20/06/2023 17:33-FNL7J52-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-390977 expense