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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
392793 2290 2023-06-27 16:06:11+00 31.2 31.2 0 0 1 2023-09-28 14:29:13.642+00 2023-09-28 14:29:13.647+00 276 276 27/06/2023 13:06-JBB0J63-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392793 expense
392799 2290 2023-06-27 21:28:43+00 85.69 85.69 0 0 1 2023-09-28 14:29:23.547+00 2023-09-28 14:29:23.554+00 276 276 27/06/2023 18:28-JBA7J65-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392799 expense
392804 2290 2023-06-27 19:47:21+00 70.8 70.8 0 0 1 2023-09-28 14:29:31.326+00 2023-09-28 14:29:31.343+00 276 276 27/06/2023 16:47-JAT2C76-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392804 expense
392806 2290 2023-06-27 17:37:16+00 67.9 67.9 0 0 1 2023-09-28 14:29:34.359+00 2023-09-28 14:29:34.363+00 276 276 27/06/2023 14:37-RUT4J74-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-392806 expense
392810 2290 2023-06-27 19:30:38+00 16.8 16.8 0 0 1 2023-09-28 14:29:42.148+00 2023-09-28 14:29:42.151+00 276 276 27/06/2023 16:30-JBB3A21-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392810 expense
392811 2290 2023-06-27 21:03:40+00 72.8 72.8 0 0 1 2023-09-28 14:29:43.628+00 2023-09-28 14:29:43.646+00 276 276 27/06/2023 18:03-RUT4J80-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392811 expense
392812 2290 2023-06-27 21:04:18+00 27 27 0 0 1 2023-09-28 14:29:45.227+00 2023-09-28 14:29:45.243+00 276 276 27/06/2023 18:04-JBA7A21-6150003 SP 070 - km 57 - Leste - Guararema 6150003 DES-392812 expense
392814 2290 2023-06-27 21:16:40+00 14 14 0 0 1 2023-09-28 14:29:47.77+00 2023-09-28 14:29:47.773+00 276 276 27/06/2023 18:16-JBA5I02-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392814 expense
392815 2290 2023-06-27 22:47:38+00 46.8 46.8 0 0 1 2023-09-28 14:29:49.545+00 2023-09-28 14:29:49.553+00 276 276 27/06/2023 19:47-JBA7A17-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392815 expense
392816 2290 2023-06-27 17:25:18+00 11.2 11.2 0 0 1 2023-09-28 14:29:50.993+00 2023-09-28 14:29:50.996+00 276 276 27/06/2023 14:25-JBA5G61-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392816 expense