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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
396698 2290 2023-06-21 22:37:16+00 19.6 19.6 0 0 1 2023-09-28 16:39:31.576+00 2023-09-28 16:39:31.587+00 276 276 21/06/2023 19:37-RVT4F05-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396698 expense
396703 2290 2023-06-20 20:09:03+00 54 54 0 0 1 2023-09-28 16:39:40.06+00 2023-09-28 16:39:40.066+00 276 276 20/06/2023 17:09-JAQ5C10-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-396703 expense
396705 2290 2023-06-20 22:15:39+00 54 54 0 0 1 2023-09-28 16:39:42.864+00 2023-09-28 16:39:42.871+00 276 276 20/06/2023 19:15-JBB5J02-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-396705 expense
396708 2290 2023-06-21 21:10:57+00 44.4 44.4 0 0 1 2023-09-28 16:39:52.332+00 2023-09-28 16:39:52.339+00 276 276 21/06/2023 18:10-JAM6F42-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-396708 expense
396711 2290 2023-06-21 22:48:30+00 52 52 0 0 1 2023-09-28 16:40:00.435+00 2023-09-28 16:40:00.447+00 276 276 21/06/2023 19:48-JBB2B86-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396711 expense
396717 2290 2023-06-21 21:13:14+00 70.8 70.8 0 0 1 2023-09-28 16:40:12.793+00 2023-09-28 16:40:12.799+00 276 276 21/06/2023 18:13-JAM6E44-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396717 expense
396728 2290 2023-06-22 01:42:59+00 202.8 202.8 0 0 1 2023-09-28 16:40:31.933+00 2023-09-28 16:40:31.937+00 276 276 21/06/2023 22:42-JBB5J03-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396728 expense
396734 2290 2023-06-21 19:41:16+00 85.21 85.21 0 0 1 2023-09-28 16:40:42.492+00 2023-09-28 16:40:42.499+00 276 276 21/06/2023 16:41-FYN2H44-6150003 SP 225 - km 144+830 - LESTE - Brotas 6150003 DES-396734 expense
396740 2290 2023-06-21 21:19:58+00 105.3 105.3 0 0 1 2023-09-28 16:40:55.898+00 2023-09-28 16:40:55.921+00 276 276 21/06/2023 18:19-RVT4F11-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396740 expense
396741 2290 2023-06-21 18:15:32+00 79 79 0 0 1 2023-09-28 16:40:59.44+00 2023-09-28 16:40:59.447+00 276 276 21/06/2023 15:15-JBB0J61-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396741 expense