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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
395857 2290 2023-06-18 19:34:32+00 202.8 202.8 0 0 1 2023-09-28 16:19:53.276+00 2023-09-28 16:19:53.282+00 276 276 18/06/2023 16:34-JAU8B18-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395857 expense
395859 2290 2023-06-18 22:16:14+00 87.21 87.21 0 0 1 2023-09-28 16:19:56.596+00 2023-09-28 16:19:56.602+00 276 276 18/06/2023 19:16-FNL7J52-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-395859 expense
395866 2290 2023-06-18 14:57:02+00 37 37 0 0 1 2023-09-28 16:20:08.881+00 2023-09-28 16:20:08.886+00 276 276 18/06/2023 11:57-JBA6D37-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-395866 expense
395869 2290 2023-06-18 14:32:11+00 36 36 0 0 1 2023-09-28 16:20:14.608+00 2023-09-28 16:20:14.615+00 276 276 18/06/2023 11:32-JAQ5I24-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395869 expense
395870 2290 2023-06-18 16:43:50+00 58.71 58.71 0 0 1 2023-09-28 16:20:17.248+00 2023-09-28 16:20:17.259+00 276 276 18/06/2023 13:43-JBB5I99-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395870 expense
395873 2290 2023-06-18 09:55:53+00 58.71 58.71 0 0 1 2023-09-28 16:20:24.093+00 2023-09-28 16:20:24.099+00 276 276 18/06/2023 06:55-JBA6D30-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395873 expense
395875 2290 2023-06-18 17:53:07+00 34.4 34.4 0 0 1 2023-09-28 16:20:26.837+00 2023-09-28 16:20:26.842+00 276 276 18/06/2023 14:53-RUP4H46-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395875 expense
395880 2290 2023-06-18 15:35:44+00 42.18 42.18 0 0 1 2023-09-28 16:20:32.06+00 2023-09-28 16:20:32.065+00 276 276 18/06/2023 12:35-JBA5H94-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395880 expense
395882 2290 2023-06-18 18:54:59+00 29.6 29.6 0 0 1 2023-09-28 16:20:34.196+00 2023-09-28 16:20:34.201+00 276 276 18/06/2023 15:54-JAQ5I24-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395882 expense
395890 2290 2023-06-18 11:09:00+00 70.49 70.49 0 0 1 2023-09-28 16:20:43.369+00 2023-09-28 16:20:43.374+00 276 276 18/06/2023 08:09-JAU8B18-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395890 expense