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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
395587 2290 2023-06-22 05:46:18+00 62.4 62.4 0 0 1 2023-09-28 16:13:35.98+00 2023-09-28 16:13:35.987+00 276 276 22/06/2023 02:46-JAM6E27-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395587 expense
395589 2290 2023-06-22 05:46:46+00 62.4 62.4 0 0 1 2023-09-28 16:13:38.232+00 2023-09-28 16:13:38.236+00 276 276 22/06/2023 02:46-JAN9J32-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395589 expense
395592 2290 2023-06-22 12:38:41+00 44.4 44.4 0 0 1 2023-09-28 16:13:41.756+00 2023-09-28 16:13:41.76+00 276 276 22/06/2023 09:38-JBA5F73-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-395592 expense
395597 2290 2023-06-22 10:25:45+00 169 169 0 0 1 2023-09-28 16:13:48.022+00 2023-09-28 16:13:48.026+00 276 276 22/06/2023 07:25-RUT4J80-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395597 expense
395600 2290 2023-06-21 21:03:17+00 54 54 0 0 1 2023-09-28 16:13:54.264+00 2023-09-28 16:13:54.27+00 276 276 21/06/2023 18:03-JAQ1C61-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395600 expense
395602 2290 2023-06-22 13:13:39+00 128.63 128.63 0 0 1 2023-09-28 16:13:58.044+00 2023-09-28 16:13:58.055+00 276 276 22/06/2023 10:13-RUT4J71-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395602 expense
395603 2290 2023-06-22 16:11:48+00 16.8 16.8 0 0 1 2023-09-28 16:14:01.13+00 2023-09-28 16:14:01.137+00 276 276 22/06/2023 13:11-JBB5I99-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395603 expense
395604 2290 2023-06-22 16:12:56+00 82.6 82.6 0 0 1 2023-09-28 16:14:02.572+00 2023-09-28 16:14:02.577+00 276 276 22/06/2023 13:12-JAQ5C16-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395604 expense
395609 2290 2023-06-22 16:56:21+00 32.4 32.4 0 0 1 2023-09-28 16:14:11.509+00 2023-09-28 16:14:11.516+00 276 276 22/06/2023 13:56-JAM6F42-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-395609 expense
395616 2290 2023-06-22 10:34:57+00 11.2 11.2 0 0 1 2023-09-28 16:14:22.529+00 2023-09-28 16:14:22.535+00 276 276 22/06/2023 07:34-JBA7A23-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-395616 expense