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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
397133 2290 2023-06-21 13:01:55+00 50.54 50.54 0 0 1 2023-09-28 16:51:39.497+00 2023-09-28 16:51:39.502+00 276 276 21/06/2023 10:01-JBA6D37-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397133 expense
397135 2290 2023-06-21 11:12:10+00 21.6 21.6 0 0 1 2023-09-28 16:51:41.757+00 2023-09-28 16:51:41.762+00 276 276 21/06/2023 08:12-JBA7A14-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-397135 expense
397139 2290 2023-06-21 11:33:54+00 58.2 58.2 0 0 1 2023-09-28 16:51:49.959+00 2023-09-28 16:51:49.965+00 276 276 21/06/2023 08:33-JAN9J32-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-397139 expense
397140 2290 2023-06-21 12:56:26+00 58.2 58.2 0 0 1 2023-09-28 16:51:51.475+00 2023-09-28 16:51:51.484+00 276 276 21/06/2023 09:56-JAM4H31-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-397140 expense
397144 2290 2023-06-21 13:31:58+00 50.54 50.54 0 0 1 2023-09-28 16:52:00.684+00 2023-09-28 16:52:00.695+00 276 276 21/06/2023 10:31-JBA6D37-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397144 expense
397145 2290 2023-06-21 11:12:01+00 32.4 32.4 0 0 1 2023-09-28 16:52:03.222+00 2023-09-28 16:52:03.235+00 276 276 21/06/2023 08:12-JBA5G35-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-397145 expense
397146 2290 2023-06-18 15:50:22+00 21.6 21.6 0 0 1 2023-09-28 16:52:05.586+00 2023-09-28 16:52:05.599+00 276 276 18/06/2023 12:50-JBA6D32-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-397146 expense
397152 2290 2023-06-21 12:05:54+00 63.2 63.2 0 0 1 2023-09-28 16:52:16.174+00 2023-09-28 16:52:16.179+00 276 276 21/06/2023 09:05-JAQ5D17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397152 expense
397154 2290 2023-06-21 12:59:28+00 17.2 17.2 0 0 1 2023-09-28 16:52:18.986+00 2023-09-28 16:52:18.991+00 276 276 21/06/2023 09:59-JBA5F56-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-397154 expense
397158 2290 2023-06-21 13:53:17+00 47.2 47.2 0 0 1 2023-09-28 16:52:24.661+00 2023-09-28 16:52:24.666+00 276 276 21/06/2023 10:53-JAM4H01-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397158 expense