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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
395673 2290 2023-06-22 11:34:23+00 32.4 32.4 0 0 1 2023-09-28 16:15:39.747+00 2023-09-28 16:15:39.759+00 276 276 22/06/2023 08:34-JAQ1C61-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-395673 expense
395680 2290 2023-06-22 11:42:26+00 202.8 202.8 0 0 1 2023-09-28 16:15:49.336+00 2023-09-28 16:15:49.343+00 276 276 22/06/2023 08:42-JAT2C76-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395680 expense
395681 2290 2023-06-22 05:17:33+00 46.8 46.8 0 0 1 2023-09-28 16:15:50.837+00 2023-09-28 16:15:50.848+00 276 276 22/06/2023 02:17-JAN9J32-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395681 expense
395683 2290 2023-06-22 08:11:43+00 70.8 70.8 0 0 1 2023-09-28 16:15:53.535+00 2023-09-28 16:15:53.542+00 276 276 22/06/2023 05:11-JAK8E43-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395683 expense
395684 2290 2023-06-22 15:49:31+00 46.8 46.8 0 0 1 2023-09-28 16:15:54.761+00 2023-09-28 16:15:54.767+00 276 276 22/06/2023 12:49-JBA5H88-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395684 expense
395686 2290 2023-06-22 15:49:10+00 70.8 70.8 0 0 1 2023-09-28 16:15:57.373+00 2023-09-28 16:15:57.379+00 276 276 22/06/2023 12:49-JBB0J65-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395686 expense
395690 2290 2023-06-22 15:21:36+00 46.8 46.8 0 0 1 2023-09-28 16:16:02.032+00 2023-09-28 16:16:02.039+00 276 276 22/06/2023 12:21-JAN1H26-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395690 expense
395695 2290 2023-06-22 11:48:09+00 41.04 41.04 0 0 1 2023-09-28 16:16:08.175+00 2023-09-28 16:16:08.182+00 276 276 22/06/2023 08:48-FCD2513-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-395695 expense
395701 2290 2023-06-22 11:46:41+00 70.49 70.49 0 0 1 2023-09-28 16:16:16.081+00 2023-09-28 16:16:16.086+00 276 276 22/06/2023 08:46-JBA5H88-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395701 expense
395705 2290 2023-06-22 06:57:06+00 70.8 70.8 0 0 1 2023-09-28 16:16:21.066+00 2023-09-28 16:16:21.071+00 276 276 22/06/2023 03:57-JBA6D37-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395705 expense