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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
395929 2290 2023-06-18 13:52:55+00 58.2 58.2 0 0 1 2023-09-28 16:21:28.193+00 2023-09-28 16:21:28.208+00 276 276 18/06/2023 10:52-JAU8B18-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395929 expense
395930 2290 2023-06-18 20:38:41+00 33.72 33.72 0 0 1 2023-09-28 16:21:29.324+00 2023-09-28 16:21:29.329+00 276 276 18/06/2023 17:38-IXF4E40-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395930 expense
395938 2290 2023-06-18 09:57:39+00 37 37 0 0 1 2023-09-28 16:21:39.042+00 2023-09-28 16:21:39.047+00 276 276 18/06/2023 06:57-JBA6D37-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395938 expense
395944 2290 2023-06-18 19:45:58+00 27 27 0 0 1 2023-09-28 16:21:45.588+00 2023-09-28 16:21:45.593+00 276 276 18/06/2023 16:45-JBA5G35-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395944 expense
395948 2290 2023-06-18 10:28:31+00 27 27 0 0 1 2023-09-28 16:21:49.688+00 2023-09-28 16:21:49.693+00 276 276 18/06/2023 07:28-JAQ8C39-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395948 expense
395952 2290 2023-06-18 19:42:44+00 44.4 44.4 0 0 1 2023-09-28 16:21:54.856+00 2023-09-28 16:21:54.863+00 276 276 18/06/2023 16:42-JBA7A27-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395952 expense
395956 2290 2023-06-18 18:30:57+00 27 27 0 0 1 2023-09-28 16:21:59.93+00 2023-09-28 16:21:59.943+00 276 276 18/06/2023 15:30-JBB5I99-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395956 expense
395961 2290 2023-06-18 17:21:17+00 37 37 0 0 1 2023-09-28 16:22:05.568+00 2023-09-28 16:22:05.573+00 276 276 18/06/2023 14:21-JBA6D30-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395961 expense
395968 2290 2023-06-18 19:29:53+00 81.9 81.9 0 0 1 2023-09-28 16:22:14.777+00 2023-09-28 16:22:14.783+00 276 276 18/06/2023 16:29-RUT4J74-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395968 expense
395974 2290 2023-06-18 23:36:39+00 17.2 17.2 0 0 1 2023-09-28 16:22:21.048+00 2023-09-28 16:22:21.056+00 276 276 18/06/2023 20:36-JBA7A24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395974 expense