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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
396664 2290 2023-06-21 20:33:12+00 70.2 70.2 0 0 1 2023-09-28 16:38:24.595+00 2023-09-28 16:38:24.602+00 276 276 21/06/2023 17:33-JAM6E44-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396664 expense
396666 2290 2023-06-21 20:35:31+00 50.54 50.54 0 0 1 2023-09-28 16:38:26.852+00 2023-09-28 16:38:26.862+00 276 276 21/06/2023 17:35-JBB0J62-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-396666 expense
396668 2290 2023-06-21 16:32:00+00 67.83 67.83 0 0 1 2023-09-28 16:38:30.506+00 2023-09-28 16:38:30.513+00 276 276 21/06/2023 13:32-EQE6H46-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396668 expense
396669 2290 2023-06-22 00:49:35+00 70.2 70.2 0 0 1 2023-09-28 16:38:32.244+00 2023-09-28 16:38:32.251+00 276 276 21/06/2023 21:49-CUA3H57-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396669 expense
396670 2290 2023-06-21 17:33:36+00 79 79 0 0 1 2023-09-28 16:38:33.753+00 2023-09-28 16:38:33.758+00 276 276 21/06/2023 14:33-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396670 expense
396671 2290 2023-06-21 17:49:04+00 202.8 202.8 0 0 1 2023-09-28 16:38:36.021+00 2023-09-28 16:38:36.027+00 276 276 21/06/2023 14:49-JBA5F83-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-396671 expense
396672 2290 2023-06-21 17:49:08+00 70.2 70.2 0 0 1 2023-09-28 16:38:37.222+00 2023-09-28 16:38:37.227+00 276 276 21/06/2023 14:49-JBA5I02-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396672 expense
396673 2290 2023-06-21 18:37:11+00 75.05 75.05 0 0 1 2023-09-28 16:38:38.651+00 2023-09-28 16:38:38.659+00 276 276 21/06/2023 15:37-EIL3H43-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-396673 expense
396674 2290 2023-06-21 19:13:50+00 11.2 11.2 0 0 1 2023-09-28 16:38:40.431+00 2023-09-28 16:38:40.446+00 276 276 21/06/2023 16:13-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-396674 expense
396675 2290 2023-06-21 21:20:18+00 23.6 23.6 0 0 1 2023-09-28 16:38:42.092+00 2023-09-28 16:38:42.103+00 276 276 21/06/2023 18:20-JBK8C31-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-396675 expense