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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
394758 2290 2023-06-19 17:59:25+00 37.2 37.2 0 0 1 2023-09-28 15:55:24.01+00 2023-09-28 15:55:24.015+00 276 276 19/06/2023 14:59-JBA7A14-6150003 SP 065 - km 79+900 - Sul - Atibaia 6150003 DES-394758 expense
394762 2290 2023-06-19 21:46:31+00 17.2 17.2 0 0 1 2023-09-28 15:55:28.262+00 2023-09-28 15:55:28.267+00 276 276 19/06/2023 18:46-IXM4440-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394762 expense
394764 2290 2023-06-19 12:23:23+00 8.4 8.4 0 0 1 2023-09-28 15:55:30.414+00 2023-09-28 15:55:30.42+00 276 276 19/06/2023 09:23-JBA7J45-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394764 expense
394768 2290 2023-06-19 19:00:12+00 47.2 47.2 0 0 1 2023-09-28 15:55:34.789+00 2023-09-28 15:55:34.794+00 276 276 19/06/2023 16:00-JAM4H01-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394768 expense
394771 2290 2023-06-19 19:01:10+00 82.6 82.6 0 0 1 2023-09-28 15:55:37.935+00 2023-09-28 15:55:37.94+00 276 276 19/06/2023 16:01-RUT4J71-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394771 expense
394775 2290 2023-06-19 11:02:05+00 79 79 0 0 1 2023-09-28 15:55:42.412+00 2023-09-28 15:55:42.416+00 276 276 19/06/2023 08:02-RVT4F03-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394775 expense
394780 2290 2023-06-19 17:11:40+00 135.2 135.2 0 0 1 2023-09-28 15:55:47.823+00 2023-09-28 15:55:47.827+00 276 276 19/06/2023 14:11-JAQ5I24-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394780 expense
394783 2290 2023-06-19 13:28:38+00 27.9 27.9 0 0 1 2023-09-28 15:55:51.05+00 2023-09-28 15:55:51.055+00 276 276 19/06/2023 10:28-JBL2G04-6150003 SP 065 - km 79+900 - Sul - Atibaia 6150003 DES-394783 expense
394786 2290 2023-06-19 17:18:33+00 54.6 54.6 0 0 1 2023-09-28 15:55:55.26+00 2023-09-28 15:55:55.27+00 276 276 19/06/2023 14:18-RUP4H49-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394786 expense
394787 2290 2023-06-19 18:46:42+00 11.8 11.8 0 0 1 2023-09-28 15:55:56.536+00 2023-09-28 15:55:56.541+00 276 276 19/06/2023 15:46-GGU7A94-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394787 expense