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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
393068 2290 2023-06-26 22:46:42+00 70.2 70.2 0 0 1 2023-09-28 14:42:46.023+00 2023-09-28 14:42:46.039+00 276 276 26/06/2023 19:46-JAT2C76-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393068 expense
393069 2290 2023-06-26 22:45:44+00 47.02 47.02 0 0 1 2023-09-28 14:42:51.637+00 2023-09-28 14:42:51.646+00 276 276 26/06/2023 19:45-JBA6D37-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393069 expense
393070 2290 2023-06-26 22:45:39+00 58.42 58.42 0 0 1 2023-09-28 14:42:56.467+00 2023-09-28 14:42:56.472+00 276 276 26/06/2023 19:45-EJK1569-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-393070 expense
393071 2290 2023-06-26 19:59:09+00 46.8 46.8 0 0 1 2023-09-28 14:43:00.311+00 2023-09-28 14:43:00.323+00 276 276 26/06/2023 16:59-IXF4E40-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393071 expense
393072 2290 2023-06-26 22:56:20+00 23.46 23.46 0 0 1 2023-09-28 14:43:03.455+00 2023-09-28 14:43:03.461+00 276 276 26/06/2023 19:56-JBA5H89-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393072 expense
393073 2290 2023-06-26 20:15:26+00 105.73 105.73 0 0 1 2023-09-28 14:43:07.29+00 2023-09-28 14:43:07.299+00 276 276 26/06/2023 17:15-RVT4F06-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-393073 expense
393074 2290 2023-06-26 20:15:15+00 59 59 0 0 1 2023-09-28 14:43:12.3+00 2023-09-28 14:43:12.318+00 276 276 26/06/2023 17:15-JAM4H01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393074 expense
393075 2290 2023-06-26 23:01:47+00 33.72 33.72 0 0 1 2023-09-28 14:43:15.259+00 2023-09-28 14:43:15.271+00 276 276 26/06/2023 20:01-JBA5G35-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393075 expense
393076 2290 2023-06-26 20:24:11+00 52 52 0 0 1 2023-09-28 14:43:18.531+00 2023-09-28 14:43:18.543+00 276 276 26/06/2023 17:24-JAK8E43-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393076 expense
393077 2290 2023-06-26 20:26:00+00 25.8 25.8 0 0 1 2023-09-28 14:43:21.12+00 2023-09-28 14:43:21.137+00 276 276 26/06/2023 17:26-RUT4J80-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393077 expense