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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
397341 2290 2023-06-24 01:20:32+00 46.8 46.8 0 0 1 2023-09-28 16:57:34.408+00 2023-09-28 16:57:34.416+00 276 276 23/06/2023 22:20-GDM9E48-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397341 expense
397344 2290 2023-06-23 23:22:57+00 29.6 29.6 0 0 1 2023-09-28 16:57:39.138+00 2023-09-28 16:57:39.143+00 276 276 23/06/2023 20:22-JBB5I97-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-397344 expense
397349 2290 2023-06-24 00:48:05+00 72.8 72.8 0 0 1 2023-09-28 16:57:46.559+00 2023-09-28 16:57:46.564+00 276 276 23/06/2023 21:48-RUT4J87-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397349 expense
397352 2290 2023-06-23 22:16:45+00 11.2 11.2 0 0 1 2023-09-28 16:57:50.287+00 2023-09-28 16:57:50.296+00 276 276 23/06/2023 19:16-JAM4H01-6150003 BR 381 - km 66+68 - SUL - Mairipora 6150003 DES-397352 expense
397357 2290 2023-06-24 00:10:21+00 105.3 105.3 0 0 1 2023-09-28 16:57:59.54+00 2023-09-28 16:57:59.555+00 276 276 23/06/2023 21:10-RVT4F01-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397357 expense
397361 2290 2023-06-24 00:02:56+00 72.8 72.8 0 0 1 2023-09-28 16:58:08.772+00 2023-09-28 16:58:08.779+00 276 276 23/06/2023 21:02-RUP4H46-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397361 expense
397369 2290 2023-06-23 23:43:56+00 82.6 82.6 0 0 1 2023-09-28 16:58:24.603+00 2023-09-28 16:58:24.616+00 276 276 23/06/2023 20:43-RUT4J87-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397369 expense
486932 1993 2024-01-11 03:00:00+00 1214.82 1214.82 0 0 1 2024-03-14 15:54:56.352+00 2024-03-14 15:54:56.358+00 276 276 JBA8C6711/01/20247 DES-486932 expense
486938 1993 2024-01-11 03:00:00+00 135.83 135.83 0 0 1 2024-03-14 15:55:02.653+00 2024-03-14 15:55:02.674+00 276 276 JBB5I9711/01/202412 DES-486938 expense
486941 1993 2024-01-11 03:00:00+00 2149.05 2149.05 0 0 1 2024-03-14 15:55:07.172+00 2024-03-14 15:55:07.179+00 276 276 JAM6E2711/01/202415 DES-486941 expense