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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
392869 2290 2023-06-27 17:26:46+00 16.8 16.8 0 0 1 2023-09-28 14:31:30.799+00 2023-09-28 14:31:30.811+00 276 276 27/06/2023 14:26-JAT2C84-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392869 expense
392870 2290 2023-06-27 14:07:25+00 14 14 0 0 1 2023-09-28 14:31:35.478+00 2023-09-28 14:31:35.491+00 276 276 27/06/2023 11:07-JBA6J83-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392870 expense
392871 2290 2023-06-27 20:58:34+00 16.8 16.8 0 0 1 2023-09-28 14:31:39.026+00 2023-09-28 14:31:39.036+00 276 276 27/06/2023 17:58-JAQ5C10-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392871 expense
392872 2290 2023-06-27 18:00:01+00 93.6 93.6 0 0 1 2023-09-28 14:31:41.897+00 2023-09-28 14:31:41.906+00 276 276 27/06/2023 15:00-GBO5F57-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392872 expense
392873 2290 2023-06-27 18:01:48+00 93.6 93.6 0 0 1 2023-09-28 14:31:44.715+00 2023-09-28 14:31:44.723+00 276 276 27/06/2023 15:01-RVT4F13-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392873 expense
392874 2290 2023-06-27 21:32:16+00 70.8 70.8 0 0 1 2023-09-28 14:31:47.827+00 2023-09-28 14:31:47.835+00 276 276 27/06/2023 18:32-JBA5G82-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392874 expense
392875 2290 2023-06-27 15:09:06+00 82.27 82.27 0 0 1 2023-09-28 14:31:51.897+00 2023-09-28 14:31:51.909+00 276 276 27/06/2023 12:09-RUT4J74-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-392875 expense
392876 2290 2023-06-27 18:41:13+00 37.8 37.8 0 0 1 2023-09-28 14:31:55.8+00 2023-09-28 14:31:55.809+00 276 276 27/06/2023 15:41-RUP4H49-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-392876 expense
392877 2290 2023-06-27 18:41:21+00 32.4 32.4 0 0 1 2023-09-28 14:31:59.527+00 2023-09-28 14:31:59.534+00 276 276 27/06/2023 15:41-JAQ8C39-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-392877 expense
392878 2290 2023-06-27 18:41:36+00 32.4 32.4 0 0 1 2023-09-28 14:32:03.727+00 2023-09-28 14:32:03.739+00 276 276 27/06/2023 15:41-JAM6E27-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-392878 expense