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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
397510 2290 2023-06-20 20:39:31+00 11.2 11.2 0 0 1 2023-09-28 17:02:14.931+00 2023-09-28 17:02:14.936+00 276 276 20/06/2023 17:39-JBA5G09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397510 expense
397511 2290 2023-06-20 13:10:45+00 38.7 38.7 0 0 1 2023-09-28 17:02:16.644+00 2023-09-28 17:02:16.649+00 276 276 20/06/2023 10:10-FYW0A26-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-397511 expense
397512 2290 2023-06-20 14:40:43+00 83.2 83.2 0 0 1 2023-09-28 17:02:18.348+00 2023-09-28 17:02:18.354+00 276 276 20/06/2023 11:40-RVT4E99-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-397512 expense
397513 2290 2023-06-20 19:02:45+00 79 79 0 0 1 2023-09-28 17:02:20.016+00 2023-09-28 17:02:20.022+00 276 276 20/06/2023 16:02-RUP4H49-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397513 expense
397514 2290 2023-06-20 19:36:16+00 81.9 81.9 0 0 1 2023-09-28 17:02:21.472+00 2023-09-28 17:02:21.478+00 276 276 20/06/2023 16:36-RUT4J82-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397514 expense
397516 2290 2023-06-20 17:35:06+00 79 79 0 0 1 2023-09-28 17:02:25.019+00 2023-09-28 17:02:25.034+00 276 276 20/06/2023 14:35-JAO1G93-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397516 expense
397517 2290 2023-06-20 17:50:25+00 38 38 0 0 1 2023-09-28 17:02:27.518+00 2023-09-28 17:02:27.522+00 276 276 20/06/2023 14:50-IXM4440-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-397517 expense
397518 2290 2023-06-20 17:21:11+00 8.4 8.4 0 0 1 2023-09-28 17:02:28.693+00 2023-09-28 17:02:28.703+00 276 276 20/06/2023 14:21-JAK8E61-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397518 expense
397519 2290 2023-06-20 18:12:07+00 72.8 72.8 0 0 1 2023-09-28 17:02:30.276+00 2023-09-28 17:02:30.284+00 276 276 20/06/2023 15:12-RVT4E99-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397519 expense
397520 2290 2023-06-20 18:12:10+00 46.8 46.8 0 0 1 2023-09-28 17:02:31.674+00 2023-09-28 17:02:31.687+00 276 276 20/06/2023 15:12-JBB0J61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397520 expense