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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
393021 2290 2023-06-27 20:52:20+00 55.67 55.67 0 0 1 2023-09-28 14:40:16.142+00 2023-09-28 14:40:16.155+00 276 276 27/06/2023 17:52-JBA5H96-6150003 SP 326 - km 307 - SUL - DOBRADA 6150003 DES-393021 expense
393022 2290 2023-06-27 12:02:14+00 47.2 47.2 0 0 1 2023-09-28 14:40:19.935+00 2023-09-28 14:40:19.96+00 276 276 27/06/2023 09:02-JBA5F56-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393022 expense
393023 2290 2023-06-27 19:10:23+00 55.8 55.8 0 0 1 2023-09-28 14:40:24.447+00 2023-09-28 14:40:24.456+00 276 276 27/06/2023 16:10-JBA7J64-6150003 SP 065 - km 79+900 - Norte - Atibaia 6150003 DES-393023 expense
393024 2290 2023-06-27 17:05:08+00 47.2 47.2 0 0 1 2023-09-28 14:40:28.212+00 2023-09-28 14:40:28.239+00 276 276 27/06/2023 14:05-JBB0J61-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393024 expense
393025 2290 2023-06-27 21:31:56+00 17.2 17.2 0 0 1 2023-09-28 14:40:32.944+00 2023-09-28 14:40:32.954+00 276 276 27/06/2023 18:31-JBA7J69-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393025 expense
393026 2290 2023-06-27 21:31:57+00 11.8 11.8 0 0 1 2023-09-28 14:40:36.613+00 2023-09-28 14:40:36.623+00 276 276 27/06/2023 18:31-GIY9E32-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-393026 expense
393027 2290 2023-06-27 17:45:27+00 38.4 38.4 0 0 1 2023-09-28 14:40:39.916+00 2023-09-28 14:40:39.923+00 276 276 27/06/2023 14:45-JBA7A14-6150003 SP 147 - km 52+000 - Oeste - Mogi Mirim 6150003 DES-393027 expense
393028 2290 2023-06-27 22:00:16+00 79 79 0 0 1 2023-09-28 14:40:42.225+00 2023-09-28 14:40:42.235+00 276 276 27/06/2023 19:00-JBB3A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393028 expense
393029 2290 2023-06-27 13:10:48+00 42.18 42.18 0 0 1 2023-09-28 14:40:44.487+00 2023-09-28 14:40:44.498+00 276 276 27/06/2023 10:10-JBB5J02-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393029 expense
393030 2290 2023-06-27 13:12:10+00 17.2 17.2 0 0 1 2023-09-28 14:40:47.128+00 2023-09-28 14:40:47.132+00 276 276 27/06/2023 10:12-JBA5F56-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393030 expense