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Data

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
391073 2290 2023-06-20 17:59:20+00 202.8 202.8 0 0 1 2023-09-28 12:53:14.88+00 2023-09-28 12:53:14.891+00 276 276 20/06/2023 14:59-JBB5I97-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391073 expense
391075 2290 2023-06-20 15:19:53+00 74.67 74.67 0 0 1 2023-09-28 12:53:21.536+00 2023-09-28 12:53:21.547+00 276 276 20/06/2023 12:19-JBB2B75-6150003 BR 153 - km 182 - SUL - CAMPINORTE 6150003 DES-391075 expense
391076 2290 2023-06-20 15:20:44+00 38.7 38.7 0 0 1 2023-09-28 12:53:24.848+00 2023-09-28 12:53:24.855+00 276 276 20/06/2023 12:20-DYW7814-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391076 expense
391077 2290 2023-06-20 13:33:18+00 82.6 82.6 0 0 1 2023-09-28 12:53:27.604+00 2023-09-28 12:53:27.61+00 276 276 20/06/2023 10:33-CRG6115-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391077 expense
391078 2290 2023-06-20 15:20:51+00 25.8 25.8 0 0 1 2023-09-28 12:53:29.583+00 2023-09-28 12:53:29.588+00 276 276 20/06/2023 12:20-FZN8I98-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391078 expense
391079 2290 2023-06-20 17:58:55+00 23.6 23.6 0 0 1 2023-09-28 12:53:31.355+00 2023-09-28 12:53:31.36+00 276 276 20/06/2023 14:58-JBK8C31-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391079 expense
391080 2290 2023-06-20 11:43:00+00 30.6 30.6 0 0 1 2023-09-28 12:53:33.427+00 2023-09-28 12:53:33.435+00 276 276 20/06/2023 08:43-JAQ8C39-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-391080 expense
391081 2290 2023-06-20 12:29:20+00 44.4 44.4 0 0 1 2023-09-28 12:53:35.015+00 2023-09-28 12:53:35.02+00 276 276 20/06/2023 09:29-JBA7A27-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391081 expense
391082 2290 2023-06-20 13:23:48+00 44.4 44.4 0 0 1 2023-09-28 12:53:36.646+00 2023-09-28 12:53:36.651+00 276 276 20/06/2023 10:23-JAQ8C39-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-391082 expense
391083 2290 2023-06-20 18:00:27+00 17.2 17.2 0 0 1 2023-09-28 12:53:37.767+00 2023-09-28 12:53:37.775+00 276 276 20/06/2023 15:00-JBA8C67-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391083 expense