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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
391099 2290 2023-06-19 10:27:03+00 45 45 0 0 1 2023-09-28 12:54:30.465+00 2023-09-28 12:54:30.47+00 276 276 19/06/2023 07:27-JAQ5C10-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-391099 expense
391102 2290 2023-06-20 22:47:39+00 32.4 32.4 0 0 1 2023-09-28 12:54:34.802+00 2023-09-28 12:54:34.806+00 276 276 20/06/2023 19:47-JAQ5C10-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391102 expense
391103 2290 2023-06-20 22:47:47+00 32.4 32.4 0 0 1 2023-09-28 12:54:36.251+00 2023-09-28 12:54:36.257+00 276 276 20/06/2023 19:47-JBA7J63-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391103 expense
391105 2290 2023-06-20 13:27:10+00 202.8 202.8 0 0 1 2023-09-28 12:54:38.615+00 2023-09-28 12:54:38.619+00 276 276 20/06/2023 10:27-FZN8I98-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391105 expense
391109 2290 2023-06-20 13:43:33+00 202.8 202.8 0 0 1 2023-09-28 12:54:43.381+00 2023-09-28 12:54:43.385+00 276 276 20/06/2023 10:43-FYW0A26-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391109 expense
391113 2290 2023-06-20 13:21:19+00 19.6 19.6 0 0 1 2023-09-28 12:54:48.094+00 2023-09-28 12:54:48.103+00 276 276 20/06/2023 10:21-CRG6115-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391113 expense
391120 2290 2023-06-20 13:21:31+00 47.2 47.2 0 0 1 2023-09-28 12:55:11.424+00 2023-09-28 12:55:11.451+00 276 276 20/06/2023 10:21-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391120 expense
391122 2290 2023-06-20 17:02:07+00 79 79 0 0 1 2023-09-28 12:55:17.78+00 2023-09-28 12:55:17.795+00 276 276 20/06/2023 14:02-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391122 expense
391124 2290 2023-06-20 20:12:38+00 11.2 11.2 0 0 1 2023-09-28 12:55:21.891+00 2023-09-28 12:55:21.898+00 276 276 20/06/2023 17:12-JBB3A26-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391124 expense
391125 2290 2023-06-20 22:07:53+00 41.6 41.6 0 0 1 2023-09-28 12:55:24.247+00 2023-09-28 12:55:24.256+00 276 276 20/06/2023 19:07-JBA5G09-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391125 expense