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Data

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
395472 2290 2023-06-22 10:11:55+00 70.8 70.8 0 0 1 2023-09-28 16:10:42.912+00 2023-09-28 16:10:42.927+00 276 276 22/06/2023 07:11-JBB5J02-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395472 expense
395475 2290 2023-06-22 09:32:10+00 202.8 202.8 0 0 1 2023-09-28 16:10:46.909+00 2023-09-28 16:10:46.914+00 276 276 22/06/2023 06:32-JAK8E43-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395475 expense
395476 2290 2023-06-22 08:43:20+00 70.8 70.8 0 0 1 2023-09-28 16:10:48.573+00 2023-09-28 16:10:48.579+00 276 276 22/06/2023 05:43-JBA7J63-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395476 expense
395477 2290 2023-06-22 16:11:33+00 16.8 16.8 0 0 1 2023-09-28 16:10:49.804+00 2023-09-28 16:10:49.818+00 276 276 22/06/2023 13:11-JBB0J65-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395477 expense
395479 2290 2023-06-22 04:02:27+00 85.69 85.69 0 0 1 2023-09-28 16:10:53.116+00 2023-09-28 16:10:53.137+00 276 276 22/06/2023 01:02-JBA5H88-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-395479 expense
395480 2290 2023-06-22 05:42:26+00 21.5 21.5 0 0 1 2023-09-28 16:10:54.985+00 2023-09-28 16:10:54.996+00 276 276 22/06/2023 02:42-JBB3A21-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395480 expense
395481 2290 2023-06-22 10:05:27+00 169 169 0 0 1 2023-09-28 16:10:56.596+00 2023-09-28 16:10:56.601+00 276 276 22/06/2023 07:05-JBA7A09-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395481 expense
395482 2290 2023-06-22 12:58:42+00 63.2 63.2 0 0 1 2023-09-28 16:10:58.418+00 2023-09-28 16:10:58.423+00 276 276 22/06/2023 09:58-JBB3A26-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395482 expense
395483 2290 2023-06-22 15:36:08+00 11.2 11.2 0 0 1 2023-09-28 16:10:59.707+00 2023-09-28 16:10:59.712+00 276 276 22/06/2023 12:36-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-395483 expense
395484 2290 2023-06-22 10:18:34+00 87.3 87.3 0 0 1 2023-09-28 16:11:00.885+00 2023-09-28 16:11:00.89+00 276 276 22/06/2023 07:18-RUT4J71-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395484 expense