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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
396921 2290 2023-06-21 03:10:07+00 72.8 72.8 0 0 1 2023-09-28 16:45:54.46+00 2023-09-28 16:45:54.466+00 276 276 21/06/2023 00:10-DYW7814-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396921 expense
396923 2290 2023-06-21 08:52:17+00 14 14 0 0 1 2023-09-28 16:46:00.448+00 2023-09-28 16:46:00.455+00 276 276 21/06/2023 05:52-IXM4440-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396923 expense
396926 2290 2023-06-21 04:09:25+00 25.8 25.8 0 0 1 2023-09-28 16:46:04.801+00 2023-09-28 16:46:04.806+00 276 276 21/06/2023 01:09-JBB3A21-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396926 expense
396931 2290 2023-06-21 04:55:29+00 64.8 64.8 0 0 1 2023-09-28 16:46:13.081+00 2023-09-28 16:46:13.086+00 276 276 21/06/2023 01:55-JBB3A21-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-396931 expense
396934 2290 2023-06-21 07:50:41+00 58.5 58.5 0 0 1 2023-09-28 16:46:16.855+00 2023-09-28 16:46:16.86+00 276 276 21/06/2023 04:50-IXM4440-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396934 expense
396937 2290 2023-06-21 10:00:31+00 93.6 93.6 0 0 1 2023-09-28 16:46:21.575+00 2023-09-28 16:46:21.581+00 276 276 21/06/2023 07:00-RUP4H50-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396937 expense
396941 2290 2023-06-21 01:54:22+00 19.6 19.6 0 0 1 2023-09-28 16:46:29.293+00 2023-09-28 16:46:29.298+00 276 276 20/06/2023 22:54-DYW7814-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396941 expense
396945 2290 2023-06-21 00:03:29+00 30.6 30.6 0 0 1 2023-09-28 16:46:36.428+00 2023-09-28 16:46:36.432+00 276 276 20/06/2023 21:03-IWB2D00-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-396945 expense
396951 2290 2023-06-21 10:03:41+00 32.4 32.4 0 0 1 2023-09-28 16:46:47.117+00 2023-09-28 16:46:47.122+00 276 276 21/06/2023 07:03-JAT2C90-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396951 expense
396955 2290 2023-06-21 03:14:23+00 26.5 26.5 0 0 1 2023-09-28 16:46:54.877+00 2023-09-28 16:46:54.888+00 276 276 21/06/2023 00:14-JAT2C76-6150003 SP 284 - km 458+300 - OESTE - Paraguacu Paulista 6150003 DES-396955 expense