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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
392879 2290 2023-06-27 18:47:20+00 26.5 26.5 0 0 1 2023-09-28 14:32:06.732+00 2023-09-28 14:32:06.754+00 276 276 27/06/2023 15:47-JBB5J02-6150003 BR 050 - km 051+500 - NORTE - Araguari II 6150003 DES-392879 expense
392880 2290 2023-06-27 18:54:00+00 44.4 44.4 0 0 1 2023-09-28 14:32:10.891+00 2023-09-28 14:32:10.895+00 276 276 27/06/2023 15:54-JBA7J65-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-392880 expense
392881 2290 2023-06-27 18:55:32+00 44.4 44.4 0 0 1 2023-09-28 14:32:13.599+00 2023-09-28 14:32:13.612+00 276 276 27/06/2023 15:55-JBB0J65-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-392881 expense
392882 2290 2023-06-27 20:01:04+00 50.82 50.82 0 0 1 2023-09-28 14:32:16.12+00 2023-09-28 14:32:16.127+00 276 276 27/06/2023 17:01-JBA5H96-6150003 SP 326 - km 357 - SUL - TAIUVA 6150003 DES-392882 expense
392883 2290 2023-06-27 19:24:41+00 47.4 47.4 0 0 1 2023-09-28 14:32:18.395+00 2023-09-28 14:32:18.4+00 276 276 27/06/2023 16:24-JBB2B86-6150003 BR 153 - km 127+900 - Sul - PRATA 6150003 DES-392883 expense
392884 2290 2023-06-27 19:19:35+00 47.4 47.4 0 0 1 2023-09-28 14:32:21.291+00 2023-09-28 14:32:21.323+00 276 276 27/06/2023 16:19-JAK8E30-6150003 BR 153 - km 127+900 - Sul - PRATA 6150003 DES-392884 expense
392885 2290 2023-06-27 19:19:31+00 47.4 47.4 0 0 1 2023-09-28 14:32:24.615+00 2023-09-28 14:32:24.619+00 276 276 27/06/2023 16:19-JBA6D31-6150003 BR 153 - km 127+900 - Sul - PRATA 6150003 DES-392885 expense
392886 2290 2023-06-27 20:02:29+00 21.5 21.5 0 0 1 2023-09-28 14:32:25.975+00 2023-09-28 14:32:25.983+00 276 276 27/06/2023 17:02-JBA7A26-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392886 expense
392887 2290 2023-06-27 12:08:54+00 47.4 47.4 0 0 1 2023-09-28 14:32:27.754+00 2023-09-28 14:32:27.76+00 276 276 27/06/2023 09:08-JBB5J03-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392887 expense
392888 2290 2023-06-27 12:19:02+00 48.5 48.5 0 0 1 2023-09-28 14:32:31.32+00 2023-09-28 14:32:31.326+00 276 276 27/06/2023 09:19-JBB5J02-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392888 expense