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Data

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
395556 2290 2023-06-22 11:16:53+00 67.83 67.83 0 0 1 2023-09-28 16:12:45.994+00 2023-09-28 16:12:45.999+00 276 276 22/06/2023 08:16-FCD2513-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395556 expense
395557 2290 2023-06-22 14:12:41+00 81.9 81.9 0 0 1 2023-09-28 16:12:47.827+00 2023-09-28 16:12:47.832+00 276 276 22/06/2023 11:12-RVT4F04-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395557 expense
395558 2290 2023-06-22 14:13:05+00 46.8 46.8 0 0 1 2023-09-28 16:12:49.88+00 2023-09-28 16:12:49.887+00 276 276 22/06/2023 11:13-JAO1G93-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395558 expense
395559 2290 2023-06-22 16:06:49+00 87.6 87.6 0 0 1 2023-09-28 16:12:52.252+00 2023-09-28 16:12:52.26+00 276 276 22/06/2023 13:06-JAM6F42-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-395559 expense
395562 2290 2023-06-22 15:00:21+00 32.4 32.4 0 0 1 2023-09-28 16:12:58.255+00 2023-09-28 16:12:58.26+00 276 276 22/06/2023 12:00-JAQ1C61-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-395562 expense
395564 2290 2023-06-22 14:14:57+00 12.9 12.9 0 0 1 2023-09-28 16:13:02.999+00 2023-09-28 16:13:03.005+00 276 276 22/06/2023 11:14-JBA8C70-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395564 expense
395565 2290 2023-06-22 15:15:39+00 12.9 12.9 0 0 1 2023-09-28 16:13:04.176+00 2023-09-28 16:13:04.183+00 276 276 22/06/2023 12:15-JBA7J45-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395565 expense
395566 2290 2023-06-22 15:15:38+00 93.6 93.6 0 0 1 2023-09-28 16:13:06.148+00 2023-09-28 16:13:06.155+00 276 276 22/06/2023 12:15-DYW7814-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-395566 expense
395567 2290 2023-06-22 10:02:47+00 16.8 16.8 0 0 1 2023-09-28 16:13:07.47+00 2023-09-28 16:13:07.485+00 276 276 22/06/2023 07:02-JBA5H99-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-395567 expense
395568 2290 2023-06-22 12:24:57+00 70.8 70.8 0 0 1 2023-09-28 16:13:08.939+00 2023-09-28 16:13:08.952+00 276 276 22/06/2023 09:24-JBA7A22-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395568 expense