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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
393936 2290 2023-06-26 10:37:44+00 67.5 67.5 0 0 1 2023-09-28 15:06:24.31+00 2023-09-28 15:06:24.313+00 276 276 26/06/2023 07:37-FOL2A88-6150003 SP 300 - km 562+008 - Oeste - Rubiacea 6150003 DES-393936 expense
393941 2290 2023-06-26 18:55:51+00 106.2 106.2 0 0 1 2023-09-28 15:06:30.732+00 2023-09-28 15:06:30.735+00 276 276 26/06/2023 15:55-FZN8I98-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393941 expense
393947 2290 2023-06-26 17:56:21+00 38.7 38.7 0 0 1 2023-09-28 15:06:39.755+00 2023-09-28 15:06:39.759+00 276 276 26/06/2023 14:56-RUT4J71-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393947 expense
393954 2290 2023-06-26 17:22:47+00 54.6 54.6 0 0 1 2023-09-28 15:06:49.013+00 2023-09-28 15:06:49.017+00 276 276 26/06/2023 14:22-FXR4F14-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393954 expense
393959 2290 2023-06-26 17:41:30+00 14 14 0 0 1 2023-09-28 15:06:57.339+00 2023-09-28 15:06:57.347+00 276 276 26/06/2023 14:41-JAM6E27-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393959 expense
393962 2290 2023-06-26 17:56:18+00 72.8 72.8 0 0 1 2023-09-28 15:07:01.23+00 2023-09-28 15:07:01.234+00 276 276 26/06/2023 14:56-FXR4F14-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393962 expense
393968 2290 2023-06-26 17:26:59+00 59.47 59.47 0 0 1 2023-09-28 15:07:10.261+00 2023-09-28 15:07:10.264+00 276 276 26/06/2023 14:26-JBA7A09-6150003 SP 294 - km 474+800 - LESTE - Oriente 6150003 DES-393968 expense
393975 2290 2023-06-26 17:51:42+00 11.2 11.2 0 0 1 2023-09-28 15:07:20.331+00 2023-09-28 15:07:20.334+00 276 276 26/06/2023 14:51-JBA6D37-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393975 expense
393980 2290 2023-06-26 15:30:09+00 9.8 9.8 0 0 1 2023-09-28 15:07:26.165+00 2023-09-28 15:07:26.171+00 276 276 26/06/2023 12:30-JBL2G04-6150003 SP 270 - km 111+000 - Oeste - Aracoiaba da Serra 6150003 DES-393980 expense
393984 2290 2023-06-26 15:47:35+00 105.3 105.3 0 0 1 2023-09-28 15:07:30.713+00 2023-09-28 15:07:30.723+00 276 276 26/06/2023 12:47-RUT4J71-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393984 expense