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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
394534 2290 2023-06-23 03:35:03+00 25.2 25.2 0 0 1 2023-09-28 15:51:06.159+00 2023-09-28 15:51:06.164+00 276 276 23/06/2023 00:35-RUT4J73-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394534 expense
394538 2290 2023-06-23 09:35:07+00 41.3 41.3 0 0 1 2023-09-28 15:51:10.489+00 2023-09-28 15:51:10.494+00 276 276 23/06/2023 06:35-EIL3H43-6150003 SP 300 - km 590+482 - Oeste - Lavinia 6150003 DES-394538 expense
394539 2290 2023-06-23 09:35:16+00 41.3 41.3 0 0 1 2023-09-28 15:51:11.494+00 2023-09-28 15:51:11.499+00 276 276 23/06/2023 06:35-RVT4F13-6150003 SP 300 - km 590+482 - Oeste - Lavinia 6150003 DES-394539 expense
394544 2290 2023-06-23 08:20:07+00 85.69 85.69 0 0 1 2023-09-28 15:51:16.802+00 2023-09-28 15:51:16.807+00 276 276 23/06/2023 05:20-JBA6D33-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-394544 expense
394546 2290 2023-06-23 02:15:28+00 63.2 63.2 0 0 1 2023-09-28 15:51:19.413+00 2023-09-28 15:51:19.418+00 276 276 22/06/2023 23:15-IXF4E40-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394546 expense
394549 2290 2023-06-23 06:25:22+00 46.8 46.8 0 0 1 2023-09-28 15:51:22.665+00 2023-09-28 15:51:22.67+00 276 276 23/06/2023 03:25-JBB0J63-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394549 expense
394551 2290 2023-06-23 04:59:34+00 93.6 93.6 0 0 1 2023-09-28 15:51:24.705+00 2023-09-28 15:51:24.711+00 276 276 23/06/2023 01:59-RUT4J73-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394551 expense
394557 2290 2023-06-23 03:02:04+00 94.8 94.8 0 0 1 2023-09-28 15:51:31.638+00 2023-09-28 15:51:31.643+00 276 276 23/06/2023 00:02-JAM4H01-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394557 expense
394561 2290 2023-06-23 05:43:41+00 16.8 16.8 0 0 1 2023-09-28 15:51:35.794+00 2023-09-28 15:51:35.798+00 276 276 23/06/2023 02:43-IXM4440-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-394561 expense
394565 2290 2023-06-23 05:10:21+00 79 79 0 0 1 2023-09-28 15:51:40.125+00 2023-09-28 15:51:40.13+00 276 276 23/06/2023 02:10-JAT2G64-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394565 expense