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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
391569 2290 2023-06-23 16:08:39+00 70.2 70.2 0 0 1 2023-09-28 13:20:04.745+00 2023-09-28 13:20:04.771+00 276 276 23/06/2023 13:08-JBA7A17-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391569 expense
391570 2290 2023-06-22 15:47:56+00 35.7 35.7 0 0 1 2023-09-28 13:20:09.744+00 2023-09-28 13:20:09.769+00 276 276 22/06/2023 12:47-FOP6A93-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391570 expense
391571 2290 2023-06-23 15:57:13+00 63.2 63.2 0 0 1 2023-09-28 13:20:14.719+00 2023-09-28 13:20:14.727+00 276 276 23/06/2023 12:57-JAK8E55-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391571 expense
391572 2290 2023-06-23 12:38:43+00 70.8 70.8 0 0 1 2023-09-28 13:20:18.776+00 2023-09-28 13:20:18.787+00 276 276 23/06/2023 09:38-JAP6D30-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391572 expense
391573 2290 2023-06-23 17:20:03+00 79 79 0 0 1 2023-09-28 13:20:21.704+00 2023-09-28 13:20:21.712+00 276 276 23/06/2023 14:20-JAT2C76-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391573 expense
391574 2290 2023-06-23 12:27:24+00 41.6 41.6 0 0 1 2023-09-28 13:20:23.55+00 2023-09-28 13:20:23.565+00 276 276 23/06/2023 09:27-JBA5I03-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391574 expense
391575 2290 2023-06-23 12:28:07+00 70.8 70.8 0 0 1 2023-09-28 13:20:26.387+00 2023-09-28 13:20:26.395+00 276 276 23/06/2023 09:28-JBA5G82-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391575 expense
391576 2290 2023-06-23 17:22:28+00 23.6 23.6 0 0 1 2023-09-28 13:20:28.816+00 2023-09-28 13:20:28.827+00 276 276 23/06/2023 14:22-JBK8C35-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391576 expense
391577 2290 2023-06-23 15:01:22+00 46.8 46.8 0 0 1 2023-09-28 13:20:31.86+00 2023-09-28 13:20:31.871+00 276 276 23/06/2023 12:01-JBA5F73-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-391577 expense
391578 2290 2023-06-23 15:07:44+00 46.8 46.8 0 0 1 2023-09-28 13:20:33.884+00 2023-09-28 13:20:33.891+00 276 276 23/06/2023 12:07-JBA5H89-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391578 expense