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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
393271 2290 2023-06-27 00:07:59+00 2.8 2.8 0 0 1 2023-09-28 14:50:28.854+00 2023-09-28 14:50:28.857+00 276 276 26/06/2023 21:07-OOF7373-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-393271 expense
393275 2290 2023-06-27 00:09:53+00 47.02 47.02 0 0 1 2023-09-28 14:50:34.932+00 2023-09-28 14:50:34.936+00 276 276 26/06/2023 21:09-JAN9J32-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393275 expense
393282 2290 2023-06-26 23:27:14+00 44.4 44.4 0 0 1 2023-09-28 14:50:43.556+00 2023-09-28 14:50:43.559+00 276 276 26/06/2023 20:27-JAM6F42-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-393282 expense
393286 2290 2023-06-27 02:20:30+00 30.1 30.1 0 0 1 2023-09-28 14:50:47.934+00 2023-09-28 14:50:47.937+00 276 276 26/06/2023 23:20-DYW7814-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393286 expense
393294 2290 2023-06-27 01:52:54+00 31.2 31.2 0 0 1 2023-09-28 14:51:03.371+00 2023-09-28 14:51:03.375+00 276 276 26/06/2023 22:52-JAT2C90-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393294 expense
393295 2290 2023-06-27 02:30:28+00 51.8 51.8 0 0 1 2023-09-28 14:51:04.919+00 2023-09-28 14:51:04.925+00 276 276 26/06/2023 23:30-RUT4J74-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-393295 expense
393301 2290 2023-06-27 01:43:00+00 70.8 70.8 0 0 1 2023-09-28 14:51:14.918+00 2023-09-28 14:51:14.967+00 276 276 26/06/2023 22:43-JBB5I97-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393301 expense
393304 2290 2023-06-27 05:27:25+00 25.2 25.2 0 0 1 2023-09-28 14:51:22.192+00 2023-09-28 14:51:22.195+00 276 276 27/06/2023 02:27-EIL3H43-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393304 expense
393307 2290 2023-06-27 03:28:33+00 79 79 0 0 1 2023-09-28 14:51:26.999+00 2023-09-28 14:51:27.007+00 276 276 27/06/2023 00:28-JBA7A24-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393307 expense
393309 2290 2023-06-27 05:41:12+00 70.2 70.2 0 0 1 2023-09-28 14:51:30.655+00 2023-09-28 14:51:30.662+00 276 276 27/06/2023 02:41-JAQ5D17-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393309 expense