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
396547 2290 2023-06-21 17:08:30+00 85.69 85.69 0 0 1 2023-09-28 16:35:15.164+00 2023-09-28 16:35:15.172+00 276 276 21/06/2023 14:08-JBA5G35-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396547 expense
396558 2290 2023-06-21 22:32:29+00 106.2 106.2 0 0 1 2023-09-28 16:35:30.445+00 2023-09-28 16:35:30.455+00 276 276 21/06/2023 19:32-RVT4F06-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396558 expense
396563 2290 2023-06-21 17:03:08+00 41.04 41.04 0 0 1 2023-09-28 16:35:36.829+00 2023-09-28 16:35:36.834+00 276 276 21/06/2023 14:03-EQE6H46-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-396563 expense
396569 2290 2023-06-21 23:14:53+00 81.9 81.9 0 0 1 2023-09-28 16:35:44.794+00 2023-09-28 16:35:44.799+00 276 276 21/06/2023 20:14-RUT4J74-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-396569 expense
396570 2290 2023-06-20 18:25:33+00 30.6 30.6 0 0 1 2023-09-28 16:35:46.021+00 2023-09-28 16:35:46.027+00 276 276 20/06/2023 15:25-JBB5J02-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396570 expense
396575 2290 2023-06-20 15:26:10+00 20.4 20.4 0 0 1 2023-09-28 16:35:56.972+00 2023-09-28 16:35:56.979+00 276 276 20/06/2023 12:26-IWB2D00-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396575 expense
396579 2290 2023-06-21 19:47:36+00 14 14 0 0 1 2023-09-28 16:36:03.326+00 2023-09-28 16:36:03.36+00 276 276 21/06/2023 16:47-JBA5F59-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396579 expense
396582 2290 2023-06-21 14:47:58+00 5.4 5.4 0 0 1 2023-09-28 16:36:07.943+00 2023-09-28 16:36:07.95+00 276 276 21/06/2023 11:47-OOF7373-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-396582 expense
396583 2290 2023-06-21 15:00:55+00 58.2 58.2 0 0 1 2023-09-28 16:36:09.284+00 2023-09-28 16:36:09.29+00 276 276 21/06/2023 12:00-JBA6D37-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396583 expense
396587 2290 2023-06-21 18:18:58+00 58.2 58.2 0 0 1 2023-09-28 16:36:15.122+00 2023-09-28 16:36:15.127+00 276 276 21/06/2023 15:18-JAN9J29-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-396587 expense