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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
393044 2290 2023-06-27 15:43:22+00 21.6 21.6 0 0 1 2023-09-28 14:41:25.447+00 2023-09-28 14:41:25.455+00 276 276 27/06/2023 12:43-JAT2C90-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393044 expense
393047 2290 2023-06-27 13:19:40+00 47.02 47.02 0 0 1 2023-09-28 14:41:35.377+00 2023-09-28 14:41:35.391+00 276 276 27/06/2023 10:19-JAT2C90-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393047 expense
393048 2290 2023-06-27 16:30:27+00 70.8 70.8 0 0 1 2023-09-28 14:41:39.143+00 2023-09-28 14:41:39.155+00 276 276 27/06/2023 13:30-JAT2C84-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393048 expense
393051 2290 2023-06-27 17:24:23+00 23.4 23.4 0 0 1 2023-09-28 14:41:48.675+00 2023-09-28 14:41:48.683+00 276 276 27/06/2023 14:24-JBK8C31-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393051 expense
393053 2290 2023-06-27 17:24:32+00 105.3 105.3 0 0 1 2023-09-28 14:41:53.775+00 2023-09-28 14:41:53.781+00 276 276 27/06/2023 14:24-RVT4F13-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393053 expense
393054 2290 2023-06-27 14:51:56+00 71.44 71.44 0 0 1 2023-09-28 14:41:58.936+00 2023-09-28 14:41:58.947+00 276 276 27/06/2023 11:51-JBB5J02-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393054 expense
393055 2290 2023-06-27 19:19:14+00 32.4 32.4 0 0 1 2023-09-28 14:42:02.18+00 2023-09-28 14:42:02.195+00 276 276 27/06/2023 16:19-JAM6F42-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393055 expense
393056 2290 2023-06-27 19:18:55+00 72.8 72.8 0 0 1 2023-09-28 14:42:05+00 2023-09-28 14:42:05.007+00 276 276 27/06/2023 16:18-FYW0A26-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393056 expense
393057 2290 2023-06-27 14:37:08+00 54.6 54.6 0 0 1 2023-09-28 14:42:09.844+00 2023-09-28 14:42:09.854+00 276 276 27/06/2023 11:37-JBA8C67-6150003 SP 270 - km 512 - Leste - Rancharia 6150003 DES-393057 expense
393062 2290 2023-06-26 22:12:05+00 47.2 47.2 0 0 1 2023-09-28 14:42:26.975+00 2023-09-28 14:42:26.984+00 276 276 26/06/2023 19:12-JBA5F56-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393062 expense