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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
393891 2290 2023-06-26 18:13:37+00 11.2 11.2 0 0 1 2023-09-28 15:05:26.489+00 2023-09-28 15:05:26.494+00 276 276 26/06/2023 15:13-JBB0J65-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393891 expense
393892 2290 2023-06-26 18:13:33+00 17.2 17.2 0 0 1 2023-09-28 15:05:27.554+00 2023-09-28 15:05:27.557+00 276 276 26/06/2023 15:13-JBA5G35-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393892 expense
393894 2290 2023-06-26 18:26:29+00 70.8 70.8 0 0 1 2023-09-28 15:05:29.985+00 2023-09-28 15:05:29.989+00 276 276 26/06/2023 15:26-JBA7A17-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393894 expense
393897 2290 2023-06-26 18:13:55+00 41.6 41.6 0 0 1 2023-09-28 15:05:32.976+00 2023-09-28 15:05:32.979+00 276 276 26/06/2023 15:13-JBB5J01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393897 expense
393899 2290 2023-06-26 18:41:34+00 25.8 25.8 0 0 1 2023-09-28 15:05:35.223+00 2023-09-28 15:05:35.226+00 276 276 26/06/2023 15:41-JBB5J03-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393899 expense
393904 2290 2023-06-26 18:17:08+00 45.6 45.6 0 0 1 2023-09-28 15:05:40.895+00 2023-09-28 15:05:40.898+00 276 276 26/06/2023 15:17-JAP6D37-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-393904 expense
393860 2290 2023-06-22 11:40:10+00 31.2 31.2 0 0 1 2023-09-28 15:04:48.589+00 2023-09-28 16:15:32.265+00 276 276 276 22/06/2023 08:40-JBA8C70-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393860 expense
393771 2290 2023-06-26 14:32:10+00 2.8 2.8 0 0 1 2023-09-28 15:02:43.802+00 2023-09-28 15:02:43.806+00 276 276 26/06/2023 11:32-OOF7373-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393771 expense
393775 2290 2023-06-26 14:07:30+00 81.9 81.9 0 0 1 2023-09-28 15:02:48.547+00 2023-09-28 15:02:48.55+00 276 276 26/06/2023 11:07-RUT4J73-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393775 expense
393778 2290 2023-06-26 12:14:53+00 31.2 31.2 0 0 1 2023-09-28 15:02:51.601+00 2023-09-28 15:02:51.604+00 276 276 26/06/2023 09:14-IXF4E40-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393778 expense