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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
392473 2290 2023-06-24 09:28:52+00 169 169 0 0 1 2023-09-28 14:13:21.836+00 2023-09-28 14:13:21.851+00 276 276 24/06/2023 06:28-RUT4J82-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392473 expense
392474 2290 2023-06-24 21:00:38+00 11.2 11.2 0 0 1 2023-09-28 14:13:26.704+00 2023-09-28 14:13:26.715+00 276 276 24/06/2023 18:00-JBA7J69-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392474 expense
392475 2290 2023-06-24 20:58:14+00 57.19 57.19 0 0 1 2023-09-28 14:13:30.348+00 2023-09-28 14:13:30.354+00 276 276 24/06/2023 17:58-JBA7A14-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392475 expense
392476 2290 2023-06-24 20:19:49+00 17.2 17.2 0 0 1 2023-09-28 14:13:33.504+00 2023-09-28 14:13:33.516+00 276 276 24/06/2023 17:19-JBA7J69-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392476 expense
392477 2290 2023-06-24 08:53:41+00 48.6 48.6 0 0 1 2023-09-28 14:13:36.902+00 2023-09-28 14:13:36.916+00 276 276 24/06/2023 05:53-RVT4F01-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-392477 expense
392478 2290 2023-06-24 20:40:48+00 33.06 33.06 0 0 1 2023-09-28 14:13:40.772+00 2023-09-28 14:13:40.779+00 276 276 24/06/2023 17:40-JBA7A23-6150003 SP 255 - km 165+600 - NORTE - Jau 6150003 DES-392478 expense
392479 2290 2023-06-24 20:45:31+00 100.8 100.8 0 0 1 2023-09-28 14:13:44.779+00 2023-09-28 14:13:44.8+00 276 276 24/06/2023 17:45-JBA7A21-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-392479 expense
392480 2290 2023-06-24 09:38:06+00 62.4 62.4 0 0 1 2023-09-28 14:13:52.06+00 2023-09-28 14:13:52.075+00 276 276 24/06/2023 06:38-IVX4E40-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392480 expense
392481 2290 2023-06-24 20:50:59+00 40.8 40.8 0 0 1 2023-09-28 14:13:58.196+00 2023-09-28 14:13:58.213+00 276 276 24/06/2023 17:50-JBB5I97-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-392481 expense
485835 2290 2023-08-26 15:07:13+00 65.4 65.4 0 0 1 2024-03-14 15:21:55.164+00 2024-03-14 15:21:55.174+00 276 276 26/08/2023 12:07-JAM6E34-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485835 expense