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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
396489 2290 2023-06-21 21:15:21+00 50.54 50.54 0 0 1 2023-09-28 16:33:38.467+00 2023-09-28 16:33:38.472+00 276 276 21/06/2023 18:15-IVX4E40-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396489 expense
396502 2290 2023-06-22 02:05:46+00 62.4 62.4 0 0 1 2023-09-28 16:34:00.56+00 2023-09-28 16:34:00.567+00 276 276 21/06/2023 23:05-JBA5H96-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396502 expense
396516 2290 2023-06-21 18:05:54+00 29.2 29.2 0 0 1 2023-09-28 16:34:23.391+00 2023-09-28 16:34:23.401+00 276 276 21/06/2023 15:05-JBK8C29-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-396516 expense
396519 2290 2023-06-21 21:10:43+00 44.4 44.4 0 0 1 2023-09-28 16:34:28.668+00 2023-09-28 16:34:28.675+00 276 276 21/06/2023 18:10-JBA7A11-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-396519 expense
396522 2290 2023-06-21 15:50:53+00 35.4 35.4 0 0 1 2023-09-28 16:34:35.448+00 2023-09-28 16:34:35.455+00 276 276 21/06/2023 12:50-JBL2G04-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396522 expense
396527 2290 2023-06-21 21:16:56+00 70.49 70.49 0 0 1 2023-09-28 16:34:43.732+00 2023-09-28 16:34:43.737+00 276 276 21/06/2023 18:16-JBB5I99-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396527 expense
396532 2290 2023-06-21 16:59:15+00 16.8 16.8 0 0 1 2023-09-28 16:34:49.786+00 2023-09-28 16:34:49.792+00 276 276 21/06/2023 13:59-JBA5F83-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396532 expense
396539 2290 2023-06-21 17:01:13+00 81.9 81.9 0 0 1 2023-09-28 16:35:01.807+00 2023-09-28 16:35:01.819+00 276 276 21/06/2023 14:01-RUP4H48-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396539 expense
396540 2290 2023-06-21 17:01:46+00 59 59 0 0 1 2023-09-28 16:35:03.896+00 2023-09-28 16:35:03.913+00 276 276 21/06/2023 14:01-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396540 expense
396552 2290 2023-06-21 22:25:37+00 25.8 25.8 0 0 1 2023-09-28 16:35:21.319+00 2023-09-28 16:35:21.347+00 276 276 21/06/2023 19:25-JAQ5C10-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396552 expense