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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
394458 2290 2023-06-22 19:58:16+00 32.4 32.4 0 0 1 2023-09-28 15:49:22.545+00 2023-09-28 15:49:22.557+00 276 276 22/06/2023 16:58-JBB2B75-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-394458 expense
394462 2290 2023-06-22 20:28:01+00 48.6 48.6 0 0 1 2023-09-28 15:49:28.805+00 2023-09-28 15:49:28.81+00 276 276 22/06/2023 17:28-RVT4F10-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-394462 expense
394468 2290 2023-06-22 21:34:05+00 44.4 44.4 0 0 1 2023-09-28 15:49:37.772+00 2023-09-28 15:49:37.779+00 276 276 22/06/2023 18:34-JBB2B75-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-394468 expense
394473 2290 2023-06-22 21:14:48+00 47.4 47.4 0 0 1 2023-09-28 15:49:45.836+00 2023-09-28 15:49:45.851+00 276 276 22/06/2023 18:14-JBA7A09-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394473 expense
394475 2290 2023-06-22 21:26:55+00 25.8 25.8 0 0 1 2023-09-28 15:49:48.826+00 2023-09-28 15:49:48.83+00 276 276 22/06/2023 18:26-JAQ5D17-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394475 expense
394478 2290 2023-06-22 20:51:05+00 17.2 17.2 0 0 1 2023-09-28 15:49:53.581+00 2023-09-28 15:49:53.593+00 276 276 22/06/2023 17:51-JBA5H99-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394478 expense
394482 2290 2023-06-22 20:21:44+00 16.8 16.8 0 0 1 2023-09-28 15:49:59.988+00 2023-09-28 15:49:59.999+00 276 276 22/06/2023 17:21-JBA8C67-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394482 expense
394488 2290 2023-06-22 20:22:42+00 47.2 47.2 0 0 1 2023-09-28 15:50:09.125+00 2023-09-28 15:50:09.131+00 276 276 22/06/2023 17:22-JAQ5I24-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394488 expense
394492 2290 2023-06-22 21:33:35+00 70.2 70.2 0 0 1 2023-09-28 15:50:15+00 2023-09-28 15:50:15.02+00 276 276 22/06/2023 18:33-DYW7814-6150003 SP 300 - km 455+714 - Oeste - Promissao 6150003 DES-394492 expense
394500 2290 2023-06-22 20:04:35+00 47.2 47.2 0 0 1 2023-09-28 15:50:26.494+00 2023-09-28 15:50:26.498+00 276 276 22/06/2023 17:04-JBA5F56-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394500 expense