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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
395338 2290 2023-06-22 11:33:15+00 42.18 42.18 0 0 1 2023-09-28 16:07:33.298+00 2023-09-28 16:07:33.303+00 276 276 22/06/2023 08:33-JBB2B86-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395338 expense
395343 2290 2023-06-22 11:11:27+00 135.2 135.2 0 0 1 2023-09-28 16:07:43.146+00 2023-09-28 16:07:43.152+00 276 276 22/06/2023 08:11-JBB5J01-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395343 expense
395348 2290 2023-06-22 08:05:08+00 25.8 25.8 0 0 1 2023-09-28 16:07:49.508+00 2023-09-28 16:07:49.514+00 276 276 22/06/2023 05:05-JBA6D37-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395348 expense
395349 2290 2023-06-22 09:33:37+00 38.7 38.7 0 0 1 2023-09-28 16:07:51.33+00 2023-09-28 16:07:51.336+00 276 276 22/06/2023 06:33-RUT4J72-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395349 expense
395350 2290 2023-06-22 13:36:38+00 19.4 19.4 0 0 1 2023-09-28 16:07:53.816+00 2023-09-28 16:07:53.824+00 276 276 22/06/2023 10:36-JBK8C35-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395350 expense
395359 2290 2023-06-22 09:00:27+00 72.8 72.8 0 0 1 2023-09-28 16:08:06.133+00 2023-09-28 16:08:06.145+00 276 276 22/06/2023 06:00-RUP4H50-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395359 expense
395361 2290 2023-06-22 09:33:35+00 81.9 81.9 0 0 1 2023-09-28 16:08:08.586+00 2023-09-28 16:08:08.591+00 276 276 22/06/2023 06:33-DYW7814-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395361 expense
395366 2290 2023-06-22 10:14:46+00 70.49 70.49 0 0 1 2023-09-28 16:08:14.753+00 2023-09-28 16:08:14.759+00 276 276 22/06/2023 07:14-JAN1H26-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395366 expense
395367 2290 2023-06-22 05:52:06+00 16.8 16.8 0 0 1 2023-09-28 16:08:16.429+00 2023-09-28 16:08:16.434+00 276 276 22/06/2023 02:52-JBB0J62-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395367 expense
395368 2290 2023-06-22 08:06:04+00 70.8 70.8 0 0 1 2023-09-28 16:08:17.878+00 2023-09-28 16:08:17.885+00 276 276 22/06/2023 05:06-JAM4H31-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395368 expense