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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
397441 2290 2023-06-20 18:58:45+00 105.3 105.3 0 0 1 2023-09-28 17:00:17.881+00 2023-09-28 17:00:17.886+00 276 276 20/06/2023 15:58-EYP3339-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397441 expense
397448 2290 2023-06-20 18:14:06+00 30.6 30.6 0 0 1 2023-09-28 17:00:27.715+00 2023-09-28 17:00:27.72+00 276 276 20/06/2023 15:14-IVX4E40-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397448 expense
397449 2290 2023-06-20 16:51:58+00 21.5 21.5 0 0 1 2023-09-28 17:00:28.945+00 2023-09-28 17:00:28.949+00 276 276 20/06/2023 13:51-JBA5G61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397449 expense
397451 2290 2023-06-20 19:56:14+00 79 79 0 0 1 2023-09-28 17:00:31.476+00 2023-09-28 17:00:31.484+00 276 276 20/06/2023 16:56-RVT4F06-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397451 expense
397452 2290 2023-06-20 16:51:01+00 82.6 82.6 0 0 1 2023-09-28 17:00:32.744+00 2023-09-28 17:00:32.751+00 276 276 20/06/2023 13:51-GEJ5C52-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397452 expense
397453 2290 2023-06-20 20:09:54+00 23.46 23.46 0 0 1 2023-09-28 17:00:34.018+00 2023-09-28 17:00:34.023+00 276 276 20/06/2023 17:09-JBA5H89-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397453 expense
397457 2290 2023-06-20 19:56:54+00 94.8 94.8 0 0 1 2023-09-28 17:00:38.53+00 2023-09-28 17:00:38.535+00 276 276 20/06/2023 16:56-RVT4F02-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397457 expense
397459 2290 2023-06-20 20:12:00+00 82.6 82.6 0 0 1 2023-09-28 17:00:41.257+00 2023-09-28 17:00:41.262+00 276 276 20/06/2023 17:12-RUT4J82-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397459 expense
397460 2290 2023-06-20 22:40:07+00 94.4 94.4 0 0 1 2023-09-28 17:00:42.697+00 2023-09-28 17:00:42.708+00 276 276 20/06/2023 19:40-RVT4F09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397460 expense
397462 2290 2023-06-20 22:42:28+00 85.69 85.69 0 0 1 2023-09-28 17:00:45.19+00 2023-09-28 17:00:45.196+00 276 276 20/06/2023 19:42-JAQ8C39-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-397462 expense