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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
392313 2290 2023-06-24 11:26:22+00 41.04 41.04 0 0 1 2023-09-28 14:04:09.983+00 2023-09-28 14:04:10.003+00 276 276 24/06/2023 08:26-FCD2513-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392313 expense
392314 2290 2023-06-24 11:25:43+00 16.8 16.8 0 0 1 2023-09-28 14:04:13.907+00 2023-09-28 14:04:13.912+00 276 276 24/06/2023 08:25-IVX4E40-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392314 expense
392315 2290 2023-06-24 11:26:30+00 47.2 47.2 0 0 1 2023-09-28 14:04:16.211+00 2023-09-28 14:04:16.223+00 276 276 24/06/2023 08:26-JBB5J01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392315 expense
392316 2290 2023-06-24 11:59:36+00 25.8 25.8 0 0 1 2023-09-28 14:04:20.084+00 2023-09-28 14:04:20.094+00 276 276 24/06/2023 08:59-JAT2C84-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392316 expense
392317 2290 2023-06-24 12:35:15+00 11.2 11.2 0 0 1 2023-09-28 14:04:23.546+00 2023-09-28 14:04:23.555+00 276 276 24/06/2023 09:35-JBA5G09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392317 expense
392318 2290 2023-06-24 12:35:30+00 105.73 105.73 0 0 1 2023-09-28 14:04:26.207+00 2023-09-28 14:04:26.217+00 276 276 24/06/2023 09:35-RVT4F02-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392318 expense
392319 2290 2023-06-24 11:59:03+00 82.6 82.6 0 0 1 2023-09-28 14:04:28.082+00 2023-09-28 14:04:28.116+00 276 276 24/06/2023 08:59-RVT4F07-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392319 expense
392320 2290 2023-06-24 10:55:42+00 66.53 66.53 0 0 1 2023-09-28 14:04:30.211+00 2023-09-28 14:04:30.228+00 276 276 24/06/2023 07:55-FCD2513-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392320 expense
392321 2290 2023-06-24 11:28:19+00 70.8 70.8 0 0 1 2023-09-28 14:04:33.995+00 2023-09-28 14:04:34.003+00 276 276 24/06/2023 08:28-JBA5H94-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392321 expense
392322 2290 2023-06-24 11:17:37+00 135.2 135.2 0 0 1 2023-09-28 14:04:36.888+00 2023-09-28 14:04:36.895+00 276 276 24/06/2023 08:17-JBA6D35-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392322 expense