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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
395648 2290 2023-06-22 12:34:30+00 58.71 58.71 0 0 1 2023-09-28 16:15:05.62+00 2023-09-28 16:15:05.625+00 276 276 22/06/2023 09:34-JBB2B86-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395648 expense
395655 2290 2023-06-22 12:34:57+00 2.8 2.8 0 0 1 2023-09-28 16:15:15.432+00 2023-09-28 16:15:15.437+00 276 276 22/06/2023 09:34-GGU7A94-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-395655 expense
395656 2290 2023-06-22 08:31:09+00 16.8 16.8 0 0 1 2023-09-28 16:15:16.606+00 2023-09-28 16:15:16.612+00 276 276 22/06/2023 05:31-JAQ8C39-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395656 expense
395659 2290 2023-06-22 15:04:43+00 20.8 20.8 0 0 1 2023-09-28 16:15:20.79+00 2023-09-28 16:15:20.795+00 276 276 22/06/2023 12:04-JBK8C35-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395659 expense
395664 2290 2023-06-22 09:40:47+00 23.46 23.46 0 0 1 2023-09-28 16:15:26.81+00 2023-09-28 16:15:26.815+00 276 276 22/06/2023 06:40-JBK8C35-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395664 expense
395670 2290 2023-06-22 11:38:07+00 54.6 54.6 0 0 1 2023-09-28 16:15:36.15+00 2023-09-28 16:15:36.156+00 276 276 22/06/2023 08:38-RVT4F02-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395670 expense
395674 2290 2023-06-22 15:02:57+00 75.05 75.05 0 0 1 2023-09-28 16:15:41.408+00 2023-09-28 16:15:41.414+00 276 276 22/06/2023 12:02-DJM4C27-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-395674 expense
395676 2290 2023-06-22 15:27:18+00 58.2 58.2 0 0 1 2023-09-28 16:15:43.626+00 2023-09-28 16:15:43.635+00 276 276 22/06/2023 12:27-JBA5H96-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395676 expense
395688 2290 2023-06-21 21:21:59+00 22.2 22.2 0 0 1 2023-09-28 16:15:59.701+00 2023-09-28 16:15:59.706+00 276 276 21/06/2023 18:21-JBK8C35-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395688 expense
395693 2290 2023-06-22 14:30:27+00 2.8 2.8 0 0 1 2023-09-28 16:16:05.888+00 2023-09-28 16:16:05.896+00 276 276 22/06/2023 11:30-OOF7373-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-395693 expense