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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
394423 2290 2023-06-23 10:43:15+00 58.99 58.99 0 0 1 2023-09-28 15:48:35.848+00 2023-09-28 15:48:35.859+00 276 276 23/06/2023 07:43-FOP6A93-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-394423 expense
394427 2290 2023-06-22 21:49:04+00 87.3 87.3 0 0 1 2023-09-28 15:48:40.287+00 2023-09-28 15:48:40.292+00 276 276 22/06/2023 18:49-FZN8I98-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-394427 expense
394433 2290 2023-06-22 20:07:07+00 81.9 81.9 0 0 1 2023-09-28 15:48:47.42+00 2023-09-28 15:48:47.425+00 276 276 22/06/2023 17:07-DJM4C27-6150003 SP 327 - km 14 - Oeste - Ourinhos 6150003 DES-394433 expense
394435 2290 2023-06-22 21:19:35+00 94.8 94.8 0 0 1 2023-09-28 15:48:49.479+00 2023-09-28 15:48:49.484+00 276 276 22/06/2023 18:19-JBB3A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394435 expense
394439 2290 2023-06-22 20:27:28+00 45 45 0 0 1 2023-09-28 15:48:54.192+00 2023-09-28 15:48:54.201+00 276 276 22/06/2023 17:27-JBB2B86-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394439 expense
394445 2290 2023-06-22 19:54:24+00 23.6 23.6 0 0 1 2023-09-28 15:49:03.327+00 2023-09-28 15:49:03.332+00 276 276 22/06/2023 16:54-JBK8C35-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394445 expense
394454 2290 2023-06-22 20:34:23+00 105.3 105.3 0 0 1 2023-09-28 15:49:16.584+00 2023-09-28 15:49:16.59+00 276 276 22/06/2023 17:34-RUT4J78-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394454 expense
394456 2290 2023-06-22 20:41:50+00 37.8 37.8 0 0 1 2023-09-28 15:49:19.5+00 2023-09-28 15:49:19.507+00 276 276 22/06/2023 17:41-RUP4H49-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394456 expense
394460 2290 2023-06-22 20:09:51+00 48.6 48.6 0 0 1 2023-09-28 15:49:25.718+00 2023-09-28 15:49:25.723+00 276 276 22/06/2023 17:09-RVT4F05-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-394460 expense
394464 2290 2023-06-22 21:20:58+00 62.4 62.4 0 0 1 2023-09-28 15:49:31.836+00 2023-09-28 15:49:31.842+00 276 276 22/06/2023 18:20-JBA6D34-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394464 expense