Export to CSV

Data

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
392696 2290 2023-06-27 14:40:12+00 17.2 17.2 0 0 1 2023-09-28 14:25:24.471+00 2023-09-28 14:25:24.489+00 276 276 27/06/2023 11:40-JAQ5I24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392696 expense
392698 2290 2023-06-27 15:44:47+00 110.6 110.6 0 0 1 2023-09-28 14:25:27.781+00 2023-09-28 14:25:27.784+00 276 276 27/06/2023 12:44-FZN8I98-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392698 expense
392699 2290 2023-06-27 16:52:34+00 59 59 0 0 1 2023-09-28 14:25:29.519+00 2023-09-28 14:25:29.527+00 276 276 27/06/2023 13:52-JAO1G93-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392699 expense
392700 2290 2023-06-27 15:23:50+00 37 37 0 0 1 2023-09-28 14:25:32.143+00 2023-09-28 14:25:32.155+00 276 276 27/06/2023 12:23-JAK8E43-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392700 expense
392701 2290 2023-06-27 18:32:47+00 23.46 23.46 0 0 1 2023-09-28 14:25:33.887+00 2023-09-28 14:25:33.895+00 276 276 27/06/2023 15:32-JBB0J63-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392701 expense
392702 2290 2023-06-27 12:44:27+00 2.8 2.8 0 0 1 2023-09-28 14:25:35.465+00 2023-09-28 14:25:35.469+00 276 276 27/06/2023 09:44-GGU7A94-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-392702 expense
392705 2290 2023-06-27 15:48:21+00 63.2 63.2 0 0 1 2023-09-28 14:25:41.055+00 2023-09-28 14:25:41.059+00 276 276 27/06/2023 12:48-IXF4E40-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392705 expense
392706 2290 2023-06-27 18:32:42+00 202.8 202.8 0 0 1 2023-09-28 14:25:42.969+00 2023-09-28 14:25:42.979+00 276 276 27/06/2023 15:32-JAT2C84-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392706 expense
392709 2290 2023-06-27 20:09:19+00 169 169 0 0 1 2023-09-28 14:25:52.498+00 2023-09-28 14:25:52.503+00 276 276 27/06/2023 17:09-JBA7A26-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392709 expense
392710 2290 2023-06-27 20:12:29+00 25.8 25.8 0 0 1 2023-09-28 14:25:55.807+00 2023-09-28 14:25:55.815+00 276 276 27/06/2023 17:12-JBA7A21-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-392710 expense