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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
397215 2290 2023-06-21 13:07:55+00 19.6 19.6 0 0 1 2023-09-28 16:54:05.844+00 2023-09-28 16:54:05.851+00 276 276 21/06/2023 10:07-RVT4F09-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397215 expense
397218 2290 2023-06-21 12:26:41+00 50.54 50.54 0 0 1 2023-09-28 16:54:12.583+00 2023-09-28 16:54:12.595+00 276 276 21/06/2023 09:26-JBB0J64-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397218 expense
397221 2290 2023-06-21 12:34:24+00 50.54 50.54 0 0 1 2023-09-28 16:54:18.696+00 2023-09-28 16:54:18.711+00 276 276 21/06/2023 09:34-JAK8E43-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397221 expense
397224 2290 2023-06-21 12:00:20+00 70.49 70.49 0 0 1 2023-09-28 16:54:23.708+00 2023-09-28 16:54:23.718+00 276 276 21/06/2023 09:00-JAM6E27-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-397224 expense
397226 2290 2023-06-21 12:19:06+00 32.4 32.4 0 0 1 2023-09-28 16:54:27.932+00 2023-09-28 16:54:27.94+00 276 276 21/06/2023 09:19-IVX4E40-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-397226 expense
397229 2290 2023-06-21 12:35:16+00 38.76 38.76 0 0 1 2023-09-28 16:54:36.438+00 2023-09-28 16:54:36.447+00 276 276 21/06/2023 09:35-JBB5I98-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-397229 expense
397230 2290 2023-06-21 12:41:36+00 85.69 85.69 0 0 1 2023-09-28 16:54:38.605+00 2023-09-28 16:54:38.61+00 276 276 21/06/2023 09:41-JAQ5C10-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-397230 expense
397233 2290 2023-06-21 12:57:37+00 102.41 102.41 0 0 1 2023-09-28 16:54:44.188+00 2023-09-28 16:54:44.196+00 276 276 21/06/2023 09:57-GBO5F57-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-397233 expense
397234 2290 2023-06-21 12:57:06+00 102.41 102.41 0 0 1 2023-09-28 16:54:46.101+00 2023-09-28 16:54:46.112+00 276 276 21/06/2023 09:57-FOL2A88-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-397234 expense
397235 2290 2023-06-21 12:58:31+00 17.2 17.2 0 0 1 2023-09-28 16:54:47.462+00 2023-09-28 16:54:47.468+00 276 276 21/06/2023 09:58-JAM4H01-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397235 expense