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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
393143 2290 2023-06-26 21:02:56+00 31.2 31.2 0 0 1 2023-09-28 14:46:12.304+00 2023-09-28 14:46:12.308+00 276 276 26/06/2023 18:02-JAN9J32-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393143 expense
393144 2290 2023-06-26 21:02:42+00 38.8 38.8 0 0 1 2023-09-28 14:46:14.227+00 2023-09-28 14:46:14.235+00 276 276 26/06/2023 18:02-JAN9J29-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393144 expense
393354 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:42.147+00 2023-09-28 14:52:42.15+00 276 276 27/06/2023 01:00-JBA7J45-6150003 Mens. ref. 06/2023 6150003 DES-393354 expense
393145 2290 2023-06-26 22:14:23+00 62.4 62.4 0 0 1 2023-09-28 14:46:16.256+00 2023-09-28 14:46:16.271+00 276 276 26/06/2023 19:14-JAT2C76-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393145 expense
393146 2290 2023-06-26 19:07:07+00 46.8 46.8 0 0 1 2023-09-28 14:46:17.915+00 2023-09-28 14:46:17.923+00 276 276 26/06/2023 16:07-JAQ8C39-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-393146 expense
393147 2290 2023-06-26 22:51:48+00 16.8 16.8 0 0 1 2023-09-28 14:46:20.142+00 2023-09-28 14:46:20.149+00 276 276 26/06/2023 19:51-JAT2G64-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393147 expense
393148 2290 2023-06-26 19:48:15+00 47.2 47.2 0 0 1 2023-09-28 14:46:22.077+00 2023-09-28 14:46:22.087+00 276 276 26/06/2023 16:48-JBA5H89-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393148 expense
393149 2290 2023-06-26 19:48:28+00 169 169 0 0 1 2023-09-28 14:46:23.764+00 2023-09-28 14:46:23.769+00 276 276 26/06/2023 16:48-EJK3912-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393149 expense
393150 2290 2023-06-26 22:21:37+00 169 169 0 0 1 2023-09-28 14:46:26.407+00 2023-09-28 14:46:26.41+00 276 276 26/06/2023 19:21-RUT4J82-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393150 expense
393151 2290 2023-06-26 22:52:27+00 33.72 33.72 0 0 1 2023-09-28 14:46:28.121+00 2023-09-28 14:46:28.131+00 276 276 26/06/2023 19:52-JAN9J32-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393151 expense