Export to CSV

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
391979 2290 2023-06-25 10:27:20+00 45.9 45.9 0 0 1 2023-09-28 13:49:21.93+00 2023-09-28 13:49:21.938+00 276 276 25/06/2023 07:27-RVT4F10-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391979 expense
391980 2290 2023-06-25 10:27:27+00 45.9 45.9 0 0 1 2023-09-28 13:49:24.661+00 2023-09-28 13:49:24.669+00 276 276 25/06/2023 07:27-RUT4J71-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391980 expense
391981 2290 2023-06-25 10:39:17+00 45.9 45.9 0 0 1 2023-09-28 13:49:26.182+00 2023-09-28 13:49:26.191+00 276 276 25/06/2023 07:39-RVT4F05-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391981 expense
391982 2290 2023-06-25 18:24:45+00 202.8 202.8 0 0 1 2023-09-28 13:49:31.116+00 2023-09-28 13:49:31.143+00 276 276 25/06/2023 15:24-FYN2H44-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391982 expense
391983 2290 2023-06-25 18:25:41+00 57.19 57.19 0 0 1 2023-09-28 13:49:34.496+00 2023-09-28 13:49:34.502+00 276 276 25/06/2023 15:25-JAM4H10-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-391983 expense
391984 2290 2023-06-25 14:41:10+00 54.6 54.6 0 0 1 2023-09-28 13:49:36.519+00 2023-09-28 13:49:36.527+00 276 276 25/06/2023 11:41-FNL7J52-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391984 expense
391985 2290 2023-06-25 14:41:48+00 38.8 38.8 0 0 1 2023-09-28 13:49:38.812+00 2023-09-28 13:49:38.819+00 276 276 25/06/2023 11:41-JBA7A14-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-391985 expense
391986 2290 2023-06-25 15:47:11+00 63.2 63.2 0 0 1 2023-09-28 13:49:41.098+00 2023-09-28 13:49:41.103+00 276 276 25/06/2023 12:47-JBA5F56-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391986 expense
391987 2290 2023-06-25 14:41:45+00 94.8 94.8 0 0 1 2023-09-28 13:49:42.708+00 2023-09-28 13:49:42.719+00 276 276 25/06/2023 11:41-RVT4F00-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391987 expense
391988 2290 2023-06-25 16:44:05+00 14 14 0 0 1 2023-09-28 13:49:44.236+00 2023-09-28 13:49:44.241+00 276 276 25/06/2023 13:44-JBA5G82-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391988 expense