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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
395990 2290 2023-06-18 17:37:18+00 25.5 25.5 0 0 1 2023-09-28 16:22:41.417+00 2023-09-28 16:22:41.423+00 276 276 18/06/2023 14:37-JBA5H88-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-395990 expense
395998 2290 2023-06-19 06:25:04+00 79.61 79.61 0 0 1 2023-09-28 16:22:50.608+00 2023-09-28 16:22:50.615+00 276 276 19/06/2023 03:25-DYW7814-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-395998 expense
396003 2290 2023-06-18 13:38:01+00 48.5 48.5 0 0 1 2023-09-28 16:22:57.586+00 2023-09-28 16:22:57.592+00 276 276 18/06/2023 10:38-JAQ5C10-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396003 expense
396006 2290 2023-06-19 02:50:03+00 169.95 169.95 0 0 1 2023-09-28 16:23:01.042+00 2023-09-28 16:23:01.047+00 276 276 18/06/2023 23:50-BSZ4I45-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-396006 expense
396010 2290 2023-06-18 18:46:24+00 25.2 25.2 0 0 1 2023-09-28 16:23:06.043+00 2023-09-28 16:23:06.049+00 276 276 18/06/2023 15:46-RVT4F11-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396010 expense
396015 2290 2023-06-18 11:53:21+00 42.18 42.18 0 0 1 2023-09-28 16:23:12.866+00 2023-09-28 16:23:12.872+00 276 276 18/06/2023 08:53-JBA7J63-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396015 expense
396018 2290 2023-06-19 11:17:28+00 58.14 58.14 0 0 1 2023-09-28 16:23:16.103+00 2023-09-28 16:23:16.109+00 276 276 19/06/2023 08:17-JAS1E44-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-396018 expense
396021 2290 2023-06-18 14:19:04+00 71.44 71.44 0 0 1 2023-09-28 16:23:19.729+00 2023-09-28 16:23:19.734+00 276 276 18/06/2023 11:19-JAM4H31-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-396021 expense
396025 2290 2023-06-19 10:28:37+00 64.12 64.12 0 0 1 2023-09-28 16:23:25.034+00 2023-09-28 16:23:25.039+00 276 276 19/06/2023 07:28-EJK1569-6150003 SP 304 - km 215+100 - OESTE - Sao Pedro 6150003 DES-396025 expense
396027 2290 2023-06-18 23:49:16+00 11.2 11.2 0 0 1 2023-09-28 16:23:27.43+00 2023-09-28 16:23:27.435+00 276 276 18/06/2023 20:49-JBA7A20-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396027 expense