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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
392092 2290 2023-06-25 12:58:53+00 19.6 19.6 0 0 1 2023-09-28 13:54:58.767+00 2023-09-28 13:54:58.775+00 276 276 25/06/2023 09:58-FNL7J52-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392092 expense
485747 2290 2023-08-26 08:04:40+00 76.3 76.3 0 0 1 2024-03-14 15:19:22.525+00 2024-03-14 15:19:22.533+00 276 276 26/08/2023 05:04-RUP4H45-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-485747 expense
485752 2290 2023-08-26 09:51:37+00 48.6 48.6 0 0 1 2024-03-14 15:19:34.911+00 2024-03-14 15:19:34.932+00 276 276 26/08/2023 06:51-FZN8I98-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485752 expense
485753 2290 2023-08-26 10:25:17+00 73.2 73.2 0 0 1 2024-03-14 15:19:37.193+00 2024-03-14 15:19:37.198+00 276 276 26/08/2023 07:25-JBB3A21-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485753 expense
392093 2290 2023-06-25 20:47:15+00 52 52 0 0 1 2023-09-28 13:55:02.427+00 2023-09-28 13:55:02.435+00 276 276 25/06/2023 17:47-JBA7A26-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392093 expense
392094 2290 2023-06-25 20:48:56+00 22.4 22.4 0 0 1 2023-09-28 13:55:05.56+00 2023-09-28 13:55:05.591+00 276 276 25/06/2023 17:48-EJK3912-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392094 expense
392095 2290 2023-06-25 08:11:36+00 32.4 32.4 0 0 1 2023-09-28 13:55:07.342+00 2023-09-28 13:55:07.348+00 276 276 25/06/2023 05:11-JAQ1C58-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-392095 expense
392096 2290 2023-06-25 19:12:14+00 25.2 25.2 0 0 1 2023-09-28 13:55:09.4+00 2023-09-28 13:55:09.414+00 276 276 25/06/2023 16:12-RVT4F00-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392096 expense
392097 2290 2023-06-25 13:09:31+00 82.6 82.6 0 0 1 2023-09-28 13:55:11.453+00 2023-09-28 13:55:11.457+00 276 276 25/06/2023 10:09-FNL7J52-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392097 expense
392098 2290 2023-06-25 02:08:38+00 25.8 25.8 0 0 1 2023-09-28 13:55:13.559+00 2023-09-28 13:55:13.567+00 276 276 24/06/2023 23:08-JBA7A20-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392098 expense