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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
396651 2290 2023-06-21 19:20:22+00 59.47 59.47 0 0 1 2023-09-28 16:38:02.64+00 2023-09-28 16:38:02.652+00 276 276 21/06/2023 16:20-JAT2C76-6150003 SP 294 - km 474+800 - LESTE - Oriente 6150003 DES-396651 expense
396652 2290 2023-06-21 20:44:24+00 110.6 110.6 0 0 1 2023-09-28 16:38:04.11+00 2023-09-28 16:38:04.129+00 276 276 21/06/2023 17:44-RVT4F05-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396652 expense
396654 2290 2023-06-22 00:05:37+00 93.6 93.6 0 0 1 2023-09-28 16:38:06.686+00 2023-09-28 16:38:06.692+00 276 276 21/06/2023 21:05-EJK3912-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396654 expense
396655 2290 2023-06-22 00:06:35+00 70.2 70.2 0 0 1 2023-09-28 16:38:08.016+00 2023-09-28 16:38:08.021+00 276 276 21/06/2023 21:06-RVT4F06-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396655 expense
396657 2290 2023-06-21 23:49:57+00 70.2 70.2 0 0 1 2023-09-28 16:38:11.464+00 2023-09-28 16:38:11.473+00 276 276 21/06/2023 20:49-FYN2H44-6150003 SP 300 - km 455+714 - Oeste - Promissao 6150003 DES-396657 expense
396658 2290 2023-06-22 03:49:16+00 73 73 0 0 1 2023-09-28 16:38:13.192+00 2023-09-28 16:38:13.199+00 276 276 22/06/2023 00:49-JBB3A21-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-396658 expense
396659 2290 2023-06-21 17:48:30+00 87.21 87.21 0 0 1 2023-09-28 16:38:14.656+00 2023-09-28 16:38:14.669+00 276 276 21/06/2023 14:48-RVT4F13-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396659 expense
396660 2290 2023-06-21 17:48:22+00 87.21 87.21 0 0 1 2023-09-28 16:38:16.354+00 2023-09-28 16:38:16.361+00 276 276 21/06/2023 14:48-EIL3H43-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396660 expense
396661 2290 2023-06-21 18:37:13+00 70.2 70.2 0 0 1 2023-09-28 16:38:18.938+00 2023-09-28 16:38:18.945+00 276 276 21/06/2023 15:37-FOL2A88-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-396661 expense
396662 2290 2023-06-21 18:36:49+00 93.6 93.6 0 0 1 2023-09-28 16:38:20.964+00 2023-09-28 16:38:20.971+00 276 276 21/06/2023 15:36-RVT4F02-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396662 expense