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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
393258 2290 2023-06-26 23:30:02+00 57.19 57.19 0 0 1 2023-09-28 14:50:08.153+00 2023-09-28 14:50:08.165+00 276 276 26/06/2023 20:30-JBA6D37-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393258 expense
393259 2290 2023-06-26 23:33:58+00 48.4 48.4 0 0 1 2023-09-28 14:50:09.38+00 2023-09-28 14:50:09.384+00 276 276 26/06/2023 20:33-JBA8C67-6150003 SP 270 - km 590 - Oeste - Presidente Bernardes 6150003 DES-393259 expense
486341 2290 2023-08-24 11:30:27+00 24 24 0 0 1 2024-03-14 15:35:40.416+00 2024-03-14 15:35:40.421+00 276 276 24/08/2023 08:30-RVT4F09-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486341 expense
486343 2290 2023-08-24 10:09:23+00 109.8 109.8 0 0 1 2024-03-14 15:35:43.784+00 2024-03-14 15:35:43.789+00 276 276 24/08/2023 07:09-FOP6A93-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486343 expense
486348 2290 2023-08-24 13:24:40+00 98.1 98.1 0 0 1 2024-03-14 15:35:49.666+00 2024-03-14 15:35:49.671+00 276 276 24/08/2023 10:24-RVT4F01-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486348 expense
486350 2290 2023-08-24 12:44:33+00 86.8 86.8 0 0 1 2024-03-14 15:35:52.845+00 2024-03-14 15:35:52.85+00 276 276 24/08/2023 09:44-FZN8I98-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486350 expense
486352 2290 2023-08-23 18:10:51+00 25.5 25.5 0 0 1 2024-03-14 15:35:56.678+00 2024-03-14 15:35:56.684+00 276 276 23/08/2023 15:10-JBA7A27-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-486352 expense
393260 2290 2023-06-26 23:55:46+00 16.8 16.8 0 0 1 2023-09-28 14:50:10.702+00 2023-09-28 14:50:10.705+00 276 276 26/06/2023 20:55-JAT2C76-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393260 expense
393263 2290 2023-06-26 23:27:34+00 94.8 94.8 0 0 1 2023-09-28 14:50:16.563+00 2023-09-28 14:50:16.57+00 276 276 26/06/2023 20:27-JBB5I97-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393263 expense
393266 2290 2023-06-26 23:59:10+00 57.19 57.19 0 0 1 2023-09-28 14:50:21.795+00 2023-09-28 14:50:21.799+00 276 276 26/06/2023 20:59-JAM6E27-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393266 expense