Export to CSV

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
392453 2290 2023-06-24 18:30:16+00 37.4 37.4 0 0 1 2023-09-28 14:12:09.468+00 2023-09-28 14:12:09.483+00 276 276 24/06/2023 15:30-EZE2E72-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392453 expense
392454 2290 2023-06-24 10:41:48+00 82.6 82.6 0 0 1 2023-09-28 14:12:15.247+00 2023-09-28 14:12:15.255+00 276 276 24/06/2023 07:41-RUT4J80-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392454 expense
392455 2290 2023-06-24 10:41:50+00 70.8 70.8 0 0 1 2023-09-28 14:12:20.695+00 2023-09-28 14:12:20.704+00 276 276 24/06/2023 07:41-JAT2C84-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392455 expense
392456 2290 2023-06-24 10:41:36+00 16.81 16.81 0 0 1 2023-09-28 14:12:24.953+00 2023-09-28 14:12:24.967+00 276 276 24/06/2023 07:41-JBK8C35-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392456 expense
392457 2290 2023-06-24 09:06:17+00 41.6 41.6 0 0 1 2023-09-28 14:12:27.832+00 2023-09-28 14:12:27.839+00 276 276 24/06/2023 06:06-JBA6D35-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392457 expense
392458 2290 2023-06-24 09:07:07+00 54.6 54.6 0 0 1 2023-09-28 14:12:32.047+00 2023-09-28 14:12:32.056+00 276 276 24/06/2023 06:07-RUT4J80-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392458 expense
392459 2290 2023-06-24 09:07:37+00 46.8 46.8 0 0 1 2023-09-28 14:12:35.396+00 2023-09-28 14:12:35.41+00 276 276 24/06/2023 06:07-IVX4E40-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392459 expense
392460 2290 2023-06-24 09:32:31+00 58.99 58.99 0 0 1 2023-09-28 14:12:38.132+00 2023-09-28 14:12:38.142+00 276 276 24/06/2023 06:32-RVT4E99-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392460 expense
392461 2290 2023-06-24 09:32:49+00 70.2 70.2 0 0 1 2023-09-28 14:12:40.843+00 2023-09-28 14:12:40.856+00 276 276 24/06/2023 06:32-JBA6D31-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392461 expense
392462 2290 2023-06-24 09:33:55+00 72.8 72.8 0 0 1 2023-09-28 14:12:43.977+00 2023-09-28 14:12:43.988+00 276 276 24/06/2023 06:33-RUT4J80-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392462 expense