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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
392758 2290 2023-06-27 14:53:41+00 19.38 19.38 0 0 1 2023-09-28 14:28:01.639+00 2023-09-28 14:28:01.647+00 276 276 27/06/2023 11:53-JBA7J64-6150003 BR 116 - km 182 - NORTE - SANTA ISABEL 6150003 DES-392758 expense
392759 2290 2023-06-27 13:23:11+00 11.8 11.8 0 0 1 2023-09-28 14:28:03.355+00 2023-09-28 14:28:03.363+00 276 276 27/06/2023 10:23-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392759 expense
392760 2290 2023-06-27 13:24:20+00 25.8 25.8 0 0 1 2023-09-28 14:28:06.096+00 2023-09-28 14:28:06.103+00 276 276 27/06/2023 10:24-JBA6D35-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392760 expense
392761 2290 2023-06-27 17:01:20+00 94.8 94.8 0 0 1 2023-09-28 14:28:07.784+00 2023-09-28 14:28:07.796+00 276 276 27/06/2023 14:01-JAQ5C16-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392761 expense
392762 2290 2023-06-27 16:58:22+00 79 79 0 0 1 2023-09-28 14:28:09.878+00 2023-09-28 14:28:09.888+00 276 276 27/06/2023 13:58-RUT4J80-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392762 expense
392763 2290 2023-06-27 14:35:16+00 19.38 19.38 0 0 1 2023-09-28 14:28:11.303+00 2023-09-28 14:28:11.307+00 276 276 27/06/2023 11:35-JBA7J64-6150003 BR 116 - km 204 - NORTE - ARUJA 6150003 DES-392763 expense
392764 2290 2023-06-27 13:10:53+00 17.2 17.2 0 0 1 2023-09-28 14:28:13.351+00 2023-09-28 14:28:13.357+00 276 276 27/06/2023 10:10-JBA6D34-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392764 expense
392765 2290 2023-06-27 13:10:49+00 21.5 21.5 0 0 1 2023-09-28 14:28:15.523+00 2023-09-28 14:28:15.531+00 276 276 27/06/2023 10:10-JBA6D29-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392765 expense
392766 2290 2023-06-27 11:57:32+00 51.8 51.8 0 0 1 2023-09-28 14:28:17.092+00 2023-09-28 14:28:17.096+00 276 276 27/06/2023 08:57-RUP4H49-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-392766 expense
392767 2290 2023-06-27 18:35:46+00 21.5 21.5 0 0 1 2023-09-28 14:28:18.591+00 2023-09-28 14:28:18.599+00 276 276 27/06/2023 15:35-JAO1G93-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392767 expense