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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
393049 2290 2023-06-27 16:32:07+00 11.2 11.2 0 0 1 2023-09-28 14:41:43.067+00 2023-09-28 14:41:43.077+00 276 276 27/06/2023 13:32-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-393049 expense
393050 2290 2023-06-27 16:31:36+00 47.2 47.2 0 0 1 2023-09-28 14:41:46.447+00 2023-09-28 14:41:46.463+00 276 276 27/06/2023 13:31-JBA5G61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393050 expense
393052 2290 2023-06-27 17:24:23+00 105.3 105.3 0 0 1 2023-09-28 14:41:50.859+00 2023-09-28 14:41:50.867+00 276 276 27/06/2023 14:24-GBO5F57-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393052 expense
393059 2290 2023-06-27 14:38:45+00 54 54 0 0 1 2023-09-28 14:42:16.68+00 2023-09-28 14:42:16.715+00 276 276 27/06/2023 11:38-JBA6D31-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-393059 expense
393060 2290 2023-06-27 13:49:47+00 63 63 0 0 1 2023-09-28 14:42:20.186+00 2023-09-28 14:42:20.207+00 276 276 27/06/2023 10:49-RUP4H49-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-393060 expense
393063 2290 2023-06-26 22:14:16+00 42.18 42.18 0 0 1 2023-09-28 14:42:30.703+00 2023-09-28 14:42:30.715+00 276 276 26/06/2023 19:14-JAM4H31-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393063 expense
393064 2290 2023-06-24 01:25:33+00 9.69 9.69 0 0 1 2023-09-28 14:42:33.499+00 2023-09-28 14:42:33.512+00 276 276 23/06/2023 22:25-JBB5J03-6150003 BR 116 - km 204 - SUL - ARUJA 6150003 DES-393064 expense
393065 2290 2023-06-24 01:06:16+00 9.69 9.69 0 0 1 2023-09-28 14:42:36.075+00 2023-09-28 14:42:36.083+00 276 276 23/06/2023 22:06-JBB5J03-6150003 BR 116 - km 180 - SUL - GUARAREMA 6150003 DES-393065 expense
393066 2290 2023-06-26 22:17:37+00 87.3 87.3 0 0 1 2023-09-28 14:42:38.587+00 2023-09-28 14:42:38.599+00 276 276 26/06/2023 19:17-RVT4F04-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-393066 expense
393067 2290 2023-06-26 22:47:29+00 87.3 87.3 0 0 1 2023-09-28 14:42:42.419+00 2023-09-28 14:42:42.427+00 276 276 26/06/2023 19:47-RVT4F04-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-393067 expense