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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
397099 2290 2023-06-21 13:21:01+00 79.61 79.61 0 0 1 2023-09-28 16:50:45.844+00 2023-09-28 16:50:45.85+00 276 276 21/06/2023 10:21-FNL7J52-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-397099 expense
397100 2290 2023-06-21 13:40:14+00 62.4 62.4 0 0 1 2023-09-28 16:50:47.928+00 2023-09-28 16:50:47.937+00 276 276 21/06/2023 10:40-JBA7J65-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397100 expense
397101 2290 2023-06-20 13:10:54+00 30.6 30.6 0 0 1 2023-09-28 16:50:49.95+00 2023-09-28 16:50:49.962+00 276 276 20/06/2023 10:10-JBA5I02-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397101 expense
397102 2290 2023-06-20 12:58:56+00 30.6 30.6 0 0 1 2023-09-28 16:50:51.276+00 2023-09-28 16:50:51.29+00 276 276 20/06/2023 09:58-JAM6E27-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397102 expense
397103 2290 2023-06-20 11:42:55+00 30.6 30.6 0 0 1 2023-09-28 16:50:53.518+00 2023-09-28 16:50:53.529+00 276 276 20/06/2023 08:42-JBB0J64-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397103 expense
397104 2290 2023-06-20 10:56:24+00 30.6 30.6 0 0 1 2023-09-28 16:50:55.636+00 2023-09-28 16:50:55.647+00 276 276 20/06/2023 07:56-JAT2C90-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397104 expense
397105 2290 2023-06-20 10:48:11+00 30.6 30.6 0 0 1 2023-09-28 16:50:57.528+00 2023-09-28 16:50:57.535+00 276 276 20/06/2023 07:48-JAM4H31-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397105 expense
397106 2290 2023-06-21 13:42:47+00 67.83 67.83 0 0 1 2023-09-28 16:51:00.358+00 2023-09-28 16:51:00.364+00 276 276 21/06/2023 10:42-CUA3H57-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-397106 expense
397108 2290 2023-06-21 11:52:06+00 11.2 11.2 0 0 1 2023-09-28 16:51:04.128+00 2023-09-28 16:51:04.136+00 276 276 21/06/2023 08:52-JAN1H62-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397108 expense
397109 2290 2023-06-21 11:38:11+00 41.04 41.04 0 0 1 2023-09-28 16:51:05.288+00 2023-09-28 16:51:05.293+00 276 276 21/06/2023 08:38-FNL7J52-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397109 expense