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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
392362 2290 2023-06-24 13:13:02+00 236.6 236.6 0 0 1 2023-09-28 14:06:41.868+00 2023-09-28 14:06:41.873+00 276 276 24/06/2023 10:13-RVT4F07-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392362 expense
392366 2290 2023-06-24 09:12:40+00 11.2 11.2 0 0 1 2023-09-28 14:06:51.368+00 2023-09-28 14:06:51.375+00 276 276 24/06/2023 06:12-JBA7A17-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392366 expense
392369 2290 2023-06-24 04:16:38+00 75.81 75.81 0 0 1 2023-09-28 14:07:02.798+00 2023-09-28 14:07:02.804+00 276 276 24/06/2023 01:16-RVT4F01-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392369 expense
392370 2290 2023-06-24 07:11:25+00 52 52 0 0 1 2023-09-28 14:07:05.757+00 2023-09-28 14:07:05.77+00 276 276 24/06/2023 04:11-JBB2B75-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392370 expense
392377 2290 2023-06-24 13:06:11+00 11.2 11.2 0 0 1 2023-09-28 14:07:29.387+00 2023-09-28 14:07:29.392+00 276 276 24/06/2023 10:06-JBA7J39-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392377 expense
392379 2290 2023-06-24 11:08:38+00 20.4 20.4 0 0 1 2023-09-28 14:07:34.312+00 2023-09-28 14:07:34.319+00 276 276 24/06/2023 08:08-JBA7A14-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392379 expense
392382 2290 2023-06-24 12:46:09+00 79 79 0 0 1 2023-09-28 14:07:42.1+00 2023-09-28 14:07:42.112+00 276 276 24/06/2023 09:46-JAM4H31-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392382 expense
392386 2290 2023-06-24 12:54:43+00 28.59 28.59 0 0 1 2023-09-28 14:07:54.74+00 2023-09-28 14:07:54.751+00 276 276 24/06/2023 09:54-JBK8C35-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392386 expense
392394 2290 2023-06-24 16:26:28+00 17.2 17.2 0 0 1 2023-09-28 14:08:18.763+00 2023-09-28 14:08:18.773+00 276 276 24/06/2023 13:26-JAO1G93-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392394 expense
392395 2290 2023-06-24 15:57:38+00 16.8 16.8 0 0 1 2023-09-28 14:08:21.804+00 2023-09-28 14:08:21.811+00 276 276 24/06/2023 12:57-JAK8E55-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392395 expense