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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
393011 2290 2023-06-27 22:04:40+00 16.81 16.81 0 0 1 2023-09-28 14:39:42.663+00 2023-09-28 14:39:42.669+00 276 276 27/06/2023 19:04-JBK8C31-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393011 expense
393012 2290 2023-06-27 22:06:48+00 67.8 67.8 0 0 1 2023-09-28 14:39:45.935+00 2023-09-28 14:39:45.948+00 276 276 27/06/2023 19:06-JAK8E30-6150003 SP 326 - km 407+527 - Sul - Colina 6150003 DES-393012 expense
393013 2290 2023-06-27 14:07:13+00 25.2 25.2 0 0 1 2023-09-28 14:39:49.131+00 2023-09-28 14:39:49.14+00 276 276 27/06/2023 11:07-DJM4C27-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393013 expense
393014 2290 2023-06-27 14:09:47+00 58.71 58.71 0 0 1 2023-09-28 14:39:54.276+00 2023-09-28 14:39:54.281+00 276 276 27/06/2023 11:09-JBB5J02-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393014 expense
393015 2290 2023-06-27 18:31:52+00 44.4 44.4 0 0 1 2023-09-28 14:39:56.919+00 2023-09-28 14:39:56.925+00 276 276 27/06/2023 15:31-JAM4H10-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-393015 expense
393016 2290 2023-06-27 14:10:10+00 47.02 47.02 0 0 1 2023-09-28 14:39:59.846+00 2023-09-28 14:39:59.867+00 276 276 27/06/2023 11:10-JBA7J63-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393016 expense
393017 2290 2023-06-27 19:37:25+00 66.6 66.6 0 0 1 2023-09-28 14:40:02.825+00 2023-09-28 14:40:02.844+00 276 276 27/06/2023 16:37-RVT4F02-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-393017 expense
393018 2290 2023-06-27 17:48:54+00 14 14 0 0 1 2023-09-28 14:40:06.052+00 2023-09-28 14:40:06.056+00 276 276 27/06/2023 14:48-JAO1G93-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393018 expense
393019 2290 2023-06-27 12:01:21+00 33.72 33.72 0 0 1 2023-09-28 14:40:09.372+00 2023-09-28 14:40:09.381+00 276 276 27/06/2023 09:01-JAT2C90-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393019 expense
393020 2290 2023-06-27 15:38:30+00 47.2 47.2 0 0 1 2023-09-28 14:40:11.963+00 2023-09-28 14:40:11.973+00 276 276 27/06/2023 12:38-JBB5I98-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393020 expense