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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
395000 2290 2023-06-19 12:50:45+00 23.6 23.6 0 0 1 2023-09-28 16:00:00.77+00 2023-09-28 16:00:00.775+00 276 276 19/06/2023 09:50-JBN1C97-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395000 expense
486574 2290 2023-08-25 06:56:19+00 32.8 32.8 0 0 1 2024-03-14 15:42:04.736+00 2024-03-14 15:42:04.741+00 276 276 25/08/2023 03:56-JAN9J29-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-486574 expense
394866 2290 2023-06-19 13:13:59+00 16.8 16.8 0 0 1 2023-09-28 15:57:27.191+00 2023-09-28 15:57:27.197+00 276 276 19/06/2023 10:13-JBB5J01-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394866 expense
394870 2290 2023-06-19 18:25:06+00 45.6 45.6 0 0 1 2023-09-28 15:57:31.817+00 2023-09-28 15:57:31.823+00 276 276 19/06/2023 15:25-JAT2C76-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-394870 expense
394874 2290 2023-06-19 17:17:21+00 21.5 21.5 0 0 1 2023-09-28 15:57:36.284+00 2023-09-28 15:57:36.295+00 276 276 19/06/2023 14:17-JAM6E44-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394874 expense
394877 2290 2023-06-19 17:17:25+00 54.6 54.6 0 0 1 2023-09-28 15:57:39.544+00 2023-09-28 15:57:39.549+00 276 276 19/06/2023 14:17-RUT4J71-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-394877 expense
394878 2290 2023-06-19 20:25:33+00 47.2 47.2 0 0 1 2023-09-28 15:57:40.61+00 2023-09-28 15:57:40.615+00 276 276 19/06/2023 17:25-JAM6E34-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394878 expense
394880 2290 2023-06-19 14:41:43+00 68.21 68.21 0 0 1 2023-09-28 15:57:42.843+00 2023-09-28 15:57:42.848+00 276 276 19/06/2023 11:41-JBB5I98-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-394880 expense
394888 2290 2023-06-19 12:03:24+00 87.3 87.3 0 0 1 2023-09-28 15:57:51.746+00 2023-09-28 15:57:51.75+00 276 276 19/06/2023 09:03-RVT4F13-6150003 SP 308 - km 147+300 - Sul - Rio das Pedras 6150003 DES-394888 expense
394891 2290 2023-06-19 17:28:35+00 94.8 94.8 0 0 1 2023-09-28 15:57:55.654+00 2023-09-28 15:57:55.66+00 276 276 19/06/2023 14:28-JBA7A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394891 expense