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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
393055 2290 2023-06-27 19:19:14+00 32.4 32.4 0 0 1 2023-09-28 14:42:02.18+00 2023-09-28 14:42:02.195+00 276 276 27/06/2023 16:19-JAM6F42-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393055 expense
393056 2290 2023-06-27 19:18:55+00 72.8 72.8 0 0 1 2023-09-28 14:42:05+00 2023-09-28 14:42:05.007+00 276 276 27/06/2023 16:18-FYW0A26-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393056 expense
393057 2290 2023-06-27 14:37:08+00 54.6 54.6 0 0 1 2023-09-28 14:42:09.844+00 2023-09-28 14:42:09.854+00 276 276 27/06/2023 11:37-JBA8C67-6150003 SP 270 - km 512 - Leste - Rancharia 6150003 DES-393057 expense
393062 2290 2023-06-26 22:12:05+00 47.2 47.2 0 0 1 2023-09-28 14:42:26.975+00 2023-09-28 14:42:26.984+00 276 276 26/06/2023 19:12-JBA5F56-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393062 expense
486281 2290 2023-08-26 08:08:55+00 70.7 70.7 0 0 1 2024-03-14 15:34:04.501+00 2024-03-14 15:34:04.507+00 276 276 26/08/2023 05:08-RVT4F06-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486281 expense
486284 2290 2023-08-26 09:51:39+00 54.5 54.5 0 0 1 2024-03-14 15:34:08.157+00 2024-03-14 15:34:08.179+00 276 276 26/08/2023 06:51-JAP6D37-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486284 expense
486289 2290 2023-08-26 15:46:18+00 8.4 8.4 0 0 1 2024-03-14 15:34:16.147+00 2024-03-14 15:34:16.155+00 276 276 26/08/2023 12:46-JBB3A26-6235845 BR 381 - km 733+740 - Norte - Carmo da Cachoeira 6235845 DES-486289 expense
486293 2290 2023-08-26 00:31:14+00 54.5 54.5 0 0 1 2024-03-14 15:34:21.07+00 2024-03-14 15:34:21.074+00 276 276 25/08/2023 21:31-DSS0B62-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-486293 expense
486301 2290 2023-08-26 07:53:47+00 111.6 111.6 0 0 1 2024-03-14 15:34:32.589+00 2024-03-14 15:34:32.593+00 276 276 26/08/2023 04:53-FYT8323-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486301 expense
486309 2290 2023-08-26 00:22:58+00 18 18 0 0 1 2024-03-14 15:34:47.122+00 2024-03-14 15:34:47.13+00 276 276 25/08/2023 21:22-JBB0J63-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486309 expense