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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
392511 2290 2023-06-28 00:10:37+00 21.5 21.5 0 0 1 2023-09-28 14:15:47.105+00 2023-09-28 14:15:47.115+00 276 276 27/06/2023 21:10-IXM4440-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392511 expense
392512 2290 2023-06-28 01:05:12+00 79 79 0 0 1 2023-09-28 14:15:50.296+00 2023-09-28 14:15:50.303+00 276 276 27/06/2023 22:05-JAM6F42-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392512 expense
392513 2290 2023-06-28 01:07:34+00 21.5 21.5 0 0 1 2023-09-28 14:15:54.648+00 2023-09-28 14:15:54.654+00 276 276 27/06/2023 22:07-JAT2C76-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392513 expense
392514 2290 2023-06-27 23:43:23+00 53.2 53.2 0 0 1 2023-09-28 14:15:58.315+00 2023-09-28 14:15:58.327+00 276 276 27/06/2023 20:43-RUT4J80-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-392514 expense
392515 2290 2023-06-27 23:43:31+00 62.4 62.4 0 0 1 2023-09-28 14:16:01.124+00 2023-09-28 14:16:01.135+00 276 276 27/06/2023 20:43-JBA5G09-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392515 expense
485837 2290 2023-08-26 16:17:54+00 66 66 0 0 1 2024-03-14 15:21:58.74+00 2024-03-14 15:21:58.747+00 276 276 26/08/2023 13:17-JAM6E16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485837 expense
485843 2290 2023-08-26 11:31:42+00 48.6 48.6 0 0 1 2024-03-14 15:22:08.062+00 2024-03-14 15:22:08.067+00 276 276 26/08/2023 08:31-RVT4F01-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485843 expense
392516 2290 2023-06-27 23:37:16+00 202.8 202.8 0 0 1 2023-09-28 14:16:05.76+00 2023-09-28 14:16:05.781+00 276 276 27/06/2023 20:37-JAT2G64-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392516 expense
392520 2290 2023-06-27 23:48:24+00 70.8 70.8 0 0 1 2023-09-28 14:16:18.875+00 2023-09-28 14:16:18.887+00 276 276 27/06/2023 20:48-JBB5I97-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392520 expense
392521 2290 2023-06-27 23:49:11+00 17.2 17.2 0 0 1 2023-09-28 14:16:21.223+00 2023-09-28 14:16:21.231+00 276 276 27/06/2023 20:49-JAP6D37-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392521 expense