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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
394613 2290 2023-06-23 00:15:14+00 62.4 62.4 0 0 1 2023-09-28 15:52:34.281+00 2023-09-28 15:52:34.285+00 276 276 22/06/2023 21:15-JAQ5D17-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394613 expense
394619 2290 2023-06-22 23:36:23+00 19.6 19.6 0 0 1 2023-09-28 15:52:41.414+00 2023-09-28 15:52:41.423+00 276 276 22/06/2023 20:36-GBO5F57-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394619 expense
394474 2290 2023-06-22 20:17:24+00 79 79 0 0 1 2023-09-28 15:49:47.391+00 2023-09-28 15:49:47.396+00 276 276 22/06/2023 17:17-JBA7A24-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394474 expense
394479 2290 2023-06-22 21:26:43+00 70.2 70.2 0 0 1 2023-09-28 15:49:55.189+00 2023-09-28 15:49:55.204+00 276 276 22/06/2023 18:26-JBA8C67-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394479 expense
394483 2290 2023-06-22 19:48:09+00 169.95 169.95 0 0 1 2023-09-28 15:50:01.555+00 2023-09-28 15:50:01.56+00 276 276 22/06/2023 16:48-FNL7J52-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-394483 expense
394484 2290 2023-06-22 20:44:33+00 70.2 70.2 0 0 1 2023-09-28 15:50:02.984+00 2023-09-28 15:50:03.004+00 276 276 22/06/2023 17:44-JBA6D34-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394484 expense
394486 2290 2023-06-22 19:45:15+00 44.4 44.4 0 0 1 2023-09-28 15:50:06.374+00 2023-09-28 15:50:06.379+00 276 276 22/06/2023 16:45-JBA5F73-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-394486 expense
394493 2290 2023-06-22 21:56:19+00 135.2 135.2 0 0 1 2023-09-28 15:50:16.519+00 2023-09-28 15:50:16.525+00 276 276 22/06/2023 18:56-JAQ5I24-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394493 expense
394495 2290 2023-06-22 19:35:46+00 70.2 70.2 0 0 1 2023-09-28 15:50:19.44+00 2023-09-28 15:50:19.455+00 276 276 22/06/2023 16:35-JAO1G93-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394495 expense
394499 2290 2023-06-22 20:40:14+00 58.5 58.5 0 0 1 2023-09-28 15:50:24.984+00 2023-09-28 15:50:25.099+00 276 276 22/06/2023 17:40-DYW7814-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-394499 expense