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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
395822 2290 2023-06-18 19:06:03+00 106.2 106.2 0 0 1 2023-09-28 16:19:06.658+00 2023-09-28 16:19:06.664+00 276 276 18/06/2023 16:06-RVT4F11-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395822 expense
395827 2290 2023-06-18 21:24:40+00 41.6 41.6 0 0 1 2023-09-28 16:19:12.906+00 2023-09-28 16:19:12.912+00 276 276 18/06/2023 18:24-JBA7A24-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395827 expense
395831 2290 2023-06-18 16:46:36+00 32.4 32.4 0 0 1 2023-09-28 16:19:18.423+00 2023-09-28 16:19:18.428+00 276 276 18/06/2023 13:46-JBB5J03-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-395831 expense
395835 2290 2023-06-18 17:30:12+00 106.2 106.2 0 0 1 2023-09-28 16:19:23.88+00 2023-09-28 16:19:23.891+00 276 276 18/06/2023 14:30-CRG6115-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395835 expense
395840 2290 2023-06-18 10:02:58+00 71.44 71.44 0 0 1 2023-09-28 16:19:30.341+00 2023-09-28 16:19:30.347+00 276 276 18/06/2023 07:02-JBB0J65-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395840 expense
395842 2290 2023-06-18 14:42:59+00 70.49 70.49 0 0 1 2023-09-28 16:19:32.467+00 2023-09-28 16:19:32.473+00 276 276 18/06/2023 11:42-JAT2G64-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395842 expense
395844 2290 2023-06-18 20:07:04+00 19.6 19.6 0 0 1 2023-09-28 16:19:35.213+00 2023-09-28 16:19:35.218+00 276 276 18/06/2023 17:07-RVT4F09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395844 expense
395846 2290 2023-06-18 19:13:06+00 32.4 32.4 0 0 1 2023-09-28 16:19:37.84+00 2023-09-28 16:19:37.847+00 276 276 18/06/2023 16:13-JBB5J02-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395846 expense
395852 2290 2023-06-18 16:15:06+00 60.42 60.42 0 0 1 2023-09-28 16:19:46.385+00 2023-09-28 16:19:46.403+00 276 276 18/06/2023 13:15-JBB2B75-6150003 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6150003 DES-395852 expense
395854 2290 2023-06-19 06:49:23+00 12.9 12.9 0 0 1 2023-09-28 16:19:48.844+00 2023-09-28 16:19:48.849+00 276 276 19/06/2023 03:49-JBA8C70-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395854 expense