Export to CSV

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
392805 2290 2023-06-27 19:48:24+00 54.6 54.6 0 0 1 2023-09-28 14:29:32.657+00 2023-09-28 14:29:32.661+00 276 276 27/06/2023 16:48-FYW0A26-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392805 expense
392807 2290 2023-06-27 12:29:27+00 71.44 71.44 0 0 1 2023-09-28 14:29:35.962+00 2023-09-28 14:29:35.971+00 276 276 27/06/2023 09:29-JAK8E43-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392807 expense
392808 2290 2023-06-27 12:30:22+00 31.2 31.2 0 0 1 2023-09-28 14:29:37.731+00 2023-09-28 14:29:37.735+00 276 276 27/06/2023 09:30-JAS1E44-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392808 expense
392809 2290 2023-06-27 19:31:41+00 85.69 85.69 0 0 1 2023-09-28 14:29:40.344+00 2023-09-28 14:29:40.35+00 276 276 27/06/2023 16:31-JAQ8C39-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392809 expense
392813 2290 2023-06-27 21:16:34+00 16.8 16.8 0 0 1 2023-09-28 14:29:46.453+00 2023-09-28 14:29:46.456+00 276 276 27/06/2023 18:16-JBA5H94-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392813 expense
392818 2290 2023-06-27 21:58:44+00 31.8 31.8 0 0 1 2023-09-28 14:29:54.155+00 2023-09-28 14:29:54.165+00 276 276 27/06/2023 18:58-JAM4H31-6150003 BR 050 - km 051+500 - SUL - Araguari II 6150003 DES-392818 expense
392826 2290 2023-06-27 18:35:03+00 202.8 202.8 0 0 1 2023-09-28 14:30:08.867+00 2023-09-28 14:30:08.87+00 276 276 27/06/2023 15:35-DJM4C27-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392826 expense
392829 2290 2023-06-27 22:30:05+00 70.8 70.8 0 0 1 2023-09-28 14:30:14.407+00 2023-09-28 14:30:14.415+00 276 276 27/06/2023 19:30-JBA5G09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392829 expense
392830 2290 2023-06-27 22:06:56+00 67.8 67.8 0 0 1 2023-09-28 14:30:15.845+00 2023-09-28 14:30:15.855+00 276 276 27/06/2023 19:06-JBA6D31-6150003 SP 326 - km 407+527 - Sul - Colina 6150003 DES-392830 expense
392847 2290 2023-06-27 19:26:37+00 100.03 100.03 0 0 1 2023-09-28 14:30:46.82+00 2023-09-28 14:30:46.824+00 276 276 27/06/2023 16:26-RUP4H49-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392847 expense