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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
393098 2290 2023-06-26 19:52:46+00 49.2 49.2 0 0 1 2023-09-28 14:44:19.362+00 2023-09-28 14:44:19.371+00 276 276 26/06/2023 16:52-JBA6D34-6150003 SP 075 - km 12+500 - Sul - Itu 6150003 DES-393098 expense
393099 2290 2023-06-26 19:52:52+00 49.2 49.2 0 0 1 2023-09-28 14:44:23.456+00 2023-09-28 14:44:23.496+00 276 276 26/06/2023 16:52-JBA6J87-6150003 SP 075 - km 12+500 - Sul - Itu 6150003 DES-393099 expense
393101 2290 2023-06-26 20:11:38+00 59 59 0 0 1 2023-09-28 14:44:28.118+00 2023-09-28 14:44:28.125+00 276 276 26/06/2023 17:11-JBB5J02-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393101 expense
393102 2290 2023-06-26 20:54:04+00 39 39 0 0 1 2023-09-28 14:44:30.277+00 2023-09-28 14:44:30.291+00 276 276 26/06/2023 17:54-JAK8E43-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393102 expense
393103 2290 2023-06-26 20:51:46+00 14 14 0 0 1 2023-09-28 14:44:33.661+00 2023-09-28 14:44:33.668+00 276 276 26/06/2023 17:51-JAM4H01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393103 expense
393104 2290 2023-06-26 19:51:54+00 33.8 33.8 0 0 1 2023-09-28 14:44:36.764+00 2023-09-28 14:44:36.77+00 276 276 26/06/2023 16:51-RBS6B58-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393104 expense
393106 2290 2023-06-26 20:23:29+00 38.8 38.8 0 0 1 2023-09-28 14:44:43.687+00 2023-09-28 14:44:43.695+00 276 276 26/06/2023 17:23-JBA7A15-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393106 expense
393108 2290 2023-06-26 21:47:29+00 31.2 31.2 0 0 1 2023-09-28 14:44:48.804+00 2023-09-28 14:44:48.823+00 276 276 26/06/2023 18:47-JBA7J63-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393108 expense
393109 2290 2023-06-26 20:50:43+00 169 169 0 0 1 2023-09-28 14:44:51.395+00 2023-09-28 14:44:51.405+00 276 276 26/06/2023 17:50-RUT4J73-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393109 expense
393110 2290 2023-06-26 20:52:10+00 51.8 51.8 0 0 1 2023-09-28 14:44:54.475+00 2023-09-28 14:44:54.492+00 276 276 26/06/2023 17:52-EYP3339-6150003 SP 300 - km 314+000 - Oeste - Agudos 6150003 DES-393110 expense