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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
396152 2290 2023-06-19 08:46:37+00 44.4 44.4 0 0 1 2023-09-28 16:26:02.727+00 2023-09-28 16:26:02.732+00 276 276 19/06/2023 05:46-JAT2C84-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396152 expense
396154 2290 2023-06-19 08:48:05+00 59 59 0 0 1 2023-09-28 16:26:05.61+00 2023-09-28 16:26:05.616+00 276 276 19/06/2023 05:48-JAM6F42-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396154 expense
396158 2290 2023-06-18 16:13:09+00 70.8 70.8 0 0 1 2023-09-28 16:26:11.159+00 2023-09-28 16:26:11.173+00 276 276 18/06/2023 13:13-JBA7A24-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396158 expense
396165 2290 2023-06-19 08:22:56+00 45.9 45.9 0 0 1 2023-09-28 16:26:19.852+00 2023-09-28 16:26:19.864+00 276 276 19/06/2023 05:22-RUT4J72-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396165 expense
396169 2290 2023-06-18 20:27:31+00 105.3 105.3 0 0 1 2023-09-28 16:26:24.65+00 2023-09-28 16:26:24.655+00 276 276 18/06/2023 17:27-RVT4F08-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396169 expense
396170 2290 2023-06-19 10:13:49+00 47.2 47.2 0 0 1 2023-09-28 16:26:26.75+00 2023-09-28 16:26:26.754+00 276 276 19/06/2023 07:13-IXM4440-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396170 expense
396176 2290 2023-06-17 13:47:44+00 94.8 94.8 0 0 1 2023-09-28 16:26:33.154+00 2023-09-28 16:26:33.16+00 276 276 17/06/2023 10:47-JBA5H94-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396176 expense
396179 2290 2023-06-16 20:28:04+00 94.8 94.8 0 0 1 2023-09-28 16:26:36.389+00 2023-09-28 16:26:36.395+00 276 276 16/06/2023 17:28-RVT4F09-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396179 expense
396183 2290 2023-06-18 21:41:07+00 52.72 52.72 0 0 1 2023-09-28 16:26:42.634+00 2023-09-28 16:26:42.639+00 276 276 18/06/2023 18:41-DJM4C27-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-396183 expense
396187 2290 2023-06-19 10:47:19+00 27 27 0 0 1 2023-09-28 16:26:46.949+00 2023-09-28 16:26:46.955+00 276 276 19/06/2023 07:47-JBA5F73-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396187 expense