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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
395513 2290 2023-06-22 16:51:34+00 5.6 5.6 0 0 1 2023-09-28 16:11:41.656+00 2023-09-28 16:11:41.667+00 276 276 22/06/2023 13:51-JBN1C97-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-395513 expense
395517 2290 2023-06-22 13:30:52+00 19.6 19.6 0 0 1 2023-09-28 16:11:47.068+00 2023-09-28 16:11:47.075+00 276 276 22/06/2023 10:30-RVT4F04-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395517 expense
395525 2290 2023-06-22 12:12:47+00 72.8 72.8 0 0 1 2023-09-28 16:11:58.58+00 2023-09-28 16:11:58.59+00 276 276 22/06/2023 09:12-RUP4H47-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395525 expense
395529 2290 2023-06-22 11:29:54+00 16.8 16.8 0 0 1 2023-09-28 16:12:04.467+00 2023-09-28 16:12:04.471+00 276 276 22/06/2023 08:29-IXF4E40-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395529 expense
395530 2290 2023-06-22 14:24:40+00 62.4 62.4 0 0 1 2023-09-28 16:12:06.977+00 2023-09-28 16:12:06.983+00 276 276 22/06/2023 11:24-JBB0J65-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395530 expense
395532 2290 2023-06-22 14:25:32+00 35.4 35.4 0 0 1 2023-09-28 16:12:10.356+00 2023-09-28 16:12:10.362+00 276 276 22/06/2023 11:25-JBA5G61-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395532 expense
395542 2290 2023-06-22 06:43:47+00 62.4 62.4 0 0 1 2023-09-28 16:12:24.86+00 2023-09-28 16:12:24.868+00 276 276 22/06/2023 03:43-JBB0J64-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395542 expense
395544 2290 2023-06-22 16:03:40+00 47.2 47.2 0 0 1 2023-09-28 16:12:27.443+00 2023-09-28 16:12:27.448+00 276 276 22/06/2023 13:03-JBA8C54-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395544 expense
395545 2290 2023-06-22 15:36:47+00 50.54 50.54 0 0 1 2023-09-28 16:12:28.587+00 2023-09-28 16:12:28.593+00 276 276 22/06/2023 12:36-JAU8B18-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395545 expense
395555 2290 2023-06-22 13:55:49+00 19.6 19.6 0 0 1 2023-09-28 16:12:43.378+00 2023-09-28 16:12:43.384+00 276 276 22/06/2023 10:55-RUP4H47-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395555 expense