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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
397385 2290 2023-06-23 22:22:33+00 25.2 25.2 0 0 1 2023-09-28 16:58:52.906+00 2023-09-28 16:58:52.913+00 276 276 23/06/2023 19:22-RVT4F02-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397385 expense
397387 2290 2023-06-24 02:10:52+00 12.9 12.9 0 0 1 2023-09-28 16:58:56.816+00 2023-09-28 16:58:56.824+00 276 276 23/06/2023 23:10-JBB5J03-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-397387 expense
397393 2290 2023-06-23 22:37:11+00 27.2 27.2 0 0 1 2023-09-28 16:59:08.321+00 2023-09-28 16:59:08.329+00 276 276 23/06/2023 19:37-JBB5I97-6150003 SP 300 - km 259+300 - Oeste - Botucatu 6150003 DES-397393 expense
397395 2290 2023-06-23 23:59:24+00 135.2 135.2 0 0 1 2023-09-28 16:59:10.677+00 2023-09-28 16:59:10.682+00 276 276 23/06/2023 20:59-JAM4H01-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397395 expense
397397 2290 2023-06-24 01:22:18+00 42.94 42.94 0 0 1 2023-09-28 16:59:14.342+00 2023-09-28 16:59:14.347+00 276 276 23/06/2023 22:22-EJK1569-6150003 SP 308 - km 182+250 - NORTE - Piracicaba 6150003 DES-397397 expense
397399 2290 2023-06-24 00:32:12+00 105.3 105.3 0 0 1 2023-09-28 16:59:17.363+00 2023-09-28 16:59:17.368+00 276 276 23/06/2023 21:32-FOP6A93-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397399 expense
397404 2290 2023-06-24 01:03:07+00 93.6 93.6 0 0 1 2023-09-28 16:59:24.021+00 2023-09-28 16:59:24.026+00 276 276 23/06/2023 22:03-FOP6A93-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397404 expense
397409 2290 2023-06-23 23:09:19+00 105.3 105.3 0 0 1 2023-09-28 16:59:31.675+00 2023-09-28 16:59:31.681+00 276 276 23/06/2023 20:09-RVT4F02-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397409 expense
397419 2290 2023-06-23 23:58:10+00 54.6 54.6 0 0 1 2023-09-28 16:59:46.567+00 2023-09-28 16:59:46.572+00 276 276 23/06/2023 20:58-CRG6115-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397419 expense
397424 2290 2023-06-23 22:25:41+00 106.2 106.2 0 0 1 2023-09-28 16:59:54.352+00 2023-09-28 16:59:54.357+00 276 276 23/06/2023 19:25-RVT4F02-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-397424 expense