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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
391518 2290 2023-06-23 17:47:52+00 10.8 10.8 0 0 1 2023-09-28 13:17:16.548+00 2023-09-28 13:17:16.567+00 276 276 23/06/2023 14:47-JBK8C29-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-391518 expense
391519 2290 2023-06-23 17:47:17+00 62.4 62.4 0 0 1 2023-09-28 13:17:18.719+00 2023-09-28 13:17:18.724+00 276 276 23/06/2023 14:47-JBA5F73-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391519 expense
391520 2290 2023-06-23 13:47:26+00 32.4 32.4 0 0 1 2023-09-28 13:17:26.656+00 2023-09-28 13:17:26.68+00 276 276 23/06/2023 10:47-JBA5H94-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391520 expense
391521 2290 2023-06-23 14:23:25+00 11.2 11.2 0 0 1 2023-09-28 13:17:30.136+00 2023-09-28 13:17:30.16+00 276 276 23/06/2023 11:23-JBA5H89-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391521 expense
391522 2290 2023-06-23 19:39:53+00 11.2 11.2 0 0 1 2023-09-28 13:17:32.356+00 2023-09-28 13:17:32.364+00 276 276 23/06/2023 16:39-JAO1G93-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391522 expense
391523 2290 2023-06-23 17:42:54+00 14 14 0 0 1 2023-09-28 13:17:35.191+00 2023-09-28 13:17:35.199+00 276 276 23/06/2023 14:42-IXM4440-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-391523 expense
391524 2290 2023-06-23 12:21:38+00 46.8 46.8 0 0 1 2023-09-28 13:17:40.323+00 2023-09-28 13:17:40.343+00 276 276 23/06/2023 09:21-JBA5F59-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391524 expense
391525 2290 2023-06-23 13:37:11+00 39.9 39.9 0 0 1 2023-09-28 13:17:42.98+00 2023-09-28 13:17:42.989+00 276 276 23/06/2023 10:37-FYN2H44-6150003 SP 300 - km 621+270 - Oeste - Guaracai 6150003 DES-391525 expense
391526 2290 2023-06-23 14:51:15+00 65.64 65.64 0 0 1 2023-09-28 13:17:47.111+00 2023-09-28 13:17:47.132+00 276 276 23/06/2023 11:51-FZN8I98-6150003 SP 334 - km 374+500 - SUL - Restinga 6150003 DES-391526 expense
391527 2290 2023-06-23 18:27:09+00 14 14 0 0 1 2023-09-28 13:17:50.756+00 2023-09-28 13:17:50.764+00 276 276 23/06/2023 15:27-JBA6J83-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391527 expense