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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
396963 2290 2023-06-21 10:52:19+00 70.49 70.49 0 0 1 2023-09-28 16:47:08.081+00 2023-09-28 16:47:08.088+00 276 276 21/06/2023 07:52-JAQ8C39-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396963 expense
396967 2290 2023-06-21 10:56:39+00 85.69 85.69 0 0 1 2023-09-28 16:47:15.343+00 2023-09-28 16:47:15.351+00 276 276 21/06/2023 07:56-JAT2C90-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396967 expense
396971 2290 2023-06-21 14:25:38+00 25.8 25.8 0 0 1 2023-09-28 16:47:20.638+00 2023-09-28 16:47:20.643+00 276 276 21/06/2023 11:25-JBA8C67-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396971 expense
396975 2290 2023-06-22 17:01:30+00 72.8 72.8 0 0 1 2023-09-28 16:47:25.548+00 2023-09-28 16:47:25.553+00 276 276 22/06/2023 14:01-EJK3912-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-396975 expense
396978 2290 2023-06-21 14:26:45+00 58.2 58.2 0 0 1 2023-09-28 16:47:30.243+00 2023-09-28 16:47:30.248+00 276 276 21/06/2023 11:26-JAK8E43-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396978 expense
396979 2290 2023-06-21 11:28:41+00 41.04 41.04 0 0 1 2023-09-28 16:47:31.474+00 2023-09-28 16:47:31.484+00 276 276 21/06/2023 08:28-FNL7J52-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-396979 expense
396984 2290 2023-06-22 17:12:13+00 70.8 70.8 0 0 1 2023-09-28 16:47:38.577+00 2023-09-28 16:47:38.582+00 276 276 22/06/2023 14:12-JAN1H26-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396984 expense
396991 2290 2023-06-22 13:22:49+00 51.8 51.8 0 0 1 2023-09-28 16:47:48.433+00 2023-09-28 16:47:48.438+00 276 276 22/06/2023 10:22-RUT4J74-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-396991 expense
396992 2290 2023-06-22 17:14:07+00 70.8 70.8 0 0 1 2023-09-28 16:47:49.805+00 2023-09-28 16:47:49.81+00 276 276 22/06/2023 14:14-JAT2G64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396992 expense
396999 2290 2023-06-21 11:14:36+00 72.8 72.8 0 0 1 2023-09-28 16:48:01.047+00 2023-09-28 16:48:01.053+00 276 276 21/06/2023 08:14-RVT4F09-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396999 expense