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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
397134 2290 2023-06-21 13:02:11+00 58.2 58.2 0 0 1 2023-09-28 16:51:40.689+00 2023-09-28 16:51:40.694+00 276 276 21/06/2023 10:02-JBB0J64-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-397134 expense
397138 2290 2023-06-21 13:45:16+00 46.8 46.8 0 0 1 2023-09-28 16:51:48.8+00 2023-09-28 16:51:48.805+00 276 276 21/06/2023 10:45-JBA7A23-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-397138 expense
397142 2290 2023-06-21 13:03:34+00 63.2 63.2 0 0 1 2023-09-28 16:51:55.722+00 2023-09-28 16:51:55.728+00 276 276 21/06/2023 10:03-JAO1G93-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397142 expense
397143 2290 2023-06-21 13:32:48+00 25.8 25.8 0 0 1 2023-09-28 16:51:57.722+00 2023-09-28 16:51:57.731+00 276 276 21/06/2023 10:32-JBA7A09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397143 expense
397147 2290 2023-06-20 17:43:02+00 142.2 142.2 0 0 1 2023-09-28 16:52:07.957+00 2023-09-28 16:52:07.968+00 276 276 20/06/2023 14:43-RVT4F05-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397147 expense
397148 2290 2023-06-20 17:44:38+00 79 79 0 0 1 2023-09-28 16:52:09.794+00 2023-09-28 16:52:09.819+00 276 276 20/06/2023 14:44-FMQ1553-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397148 expense
397149 2290 2023-06-20 21:02:44+00 79 79 0 0 1 2023-09-28 16:52:11.342+00 2023-09-28 16:52:11.348+00 276 276 20/06/2023 18:02-FMQ1553-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397149 expense
397150 2290 2023-06-21 12:14:20+00 38.7 38.7 0 0 1 2023-09-28 16:52:12.916+00 2023-09-28 16:52:12.923+00 276 276 21/06/2023 09:14-RVT4F01-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397150 expense
397151 2290 2023-06-21 12:20:33+00 106.2 106.2 0 0 1 2023-09-28 16:52:14.383+00 2023-09-28 16:52:14.39+00 276 276 21/06/2023 09:20-RVT4F03-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397151 expense
397153 2290 2023-06-21 12:21:56+00 50.54 50.54 0 0 1 2023-09-28 16:52:17.382+00 2023-09-28 16:52:17.387+00 276 276 21/06/2023 09:21-JAM4H31-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397153 expense