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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
392396 2290 2023-06-24 15:51:25+00 16.2 16.2 0 0 1 2023-09-28 14:08:26.252+00 2023-09-28 14:08:26.259+00 276 276 24/06/2023 12:51-JBK8C35-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-392396 expense
392397 2290 2023-06-24 15:55:10+00 37.8 37.8 0 0 1 2023-09-28 14:08:29.592+00 2023-09-28 14:08:29.599+00 276 276 24/06/2023 12:55-RVT4E99-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-392397 expense
392398 2290 2023-06-24 08:56:39+00 135.2 135.2 0 0 1 2023-09-28 14:08:31.844+00 2023-09-28 14:08:31.856+00 276 276 24/06/2023 05:56-JBA6D32-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392398 expense
392399 2290 2023-06-24 09:31:39+00 46.8 46.8 0 0 1 2023-09-28 14:08:34.216+00 2023-09-28 14:08:34.22+00 276 276 24/06/2023 06:31-JBA5H94-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-392399 expense
392400 2290 2023-06-24 16:31:45+00 70.49 70.49 0 0 1 2023-09-28 14:08:37.376+00 2023-09-28 14:08:37.387+00 276 276 24/06/2023 13:31-JAQ1C58-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392400 expense
392401 2290 2023-06-24 16:31:12+00 169 169 0 0 1 2023-09-28 14:08:40.909+00 2023-09-28 14:08:40.952+00 276 276 24/06/2023 13:31-JAO1G93-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392401 expense
392402 2290 2023-06-24 16:09:37+00 25.8 25.8 0 0 1 2023-09-28 14:08:43.925+00 2023-09-28 14:08:43.936+00 276 276 24/06/2023 13:09-JBA8C70-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392402 expense
392403 2290 2023-06-24 16:31:37+00 47.2 47.2 0 0 1 2023-09-28 14:08:47.468+00 2023-09-28 14:08:47.478+00 276 276 24/06/2023 13:31-JAK8E30-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392403 expense
392404 2290 2023-06-24 05:10:51+00 105.73 105.73 0 0 1 2023-09-28 14:08:49.812+00 2023-09-28 14:08:49.817+00 276 276 24/06/2023 02:10-RVT4F01-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392404 expense
392405 2290 2023-06-24 16:02:40+00 11.2 11.2 0 0 1 2023-09-28 14:08:53.42+00 2023-09-28 14:08:53.445+00 276 276 24/06/2023 13:02-JBB0J61-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392405 expense