Export to CSV

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
397424 2290 2023-06-23 22:25:41+00 106.2 106.2 0 0 1 2023-09-28 16:59:54.352+00 2023-09-28 16:59:54.357+00 276 276 23/06/2023 19:25-RVT4F02-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-397424 expense
397425 2290 2023-06-20 14:32:34+00 27.6 27.6 0 0 1 2023-09-28 16:59:55.622+00 2023-09-28 16:59:55.627+00 276 276 20/06/2023 11:32-JAM6E16-6150003 BR 060 - km 43+100 - SUL - ALEXANIA 6150003 DES-397425 expense
397436 2290 2023-06-20 12:39:31+00 11.2 11.2 0 0 1 2023-09-28 17:00:11.941+00 2023-09-28 17:00:11.946+00 276 276 20/06/2023 09:39-JBA7J69-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397436 expense
397437 2290 2023-06-19 04:12:47+00 36 36 0 0 1 2023-09-28 17:00:13.214+00 2023-09-28 17:00:13.219+00 276 276 19/06/2023 01:12-IXF4E40-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-397437 expense
397438 2290 2023-06-20 14:42:01+00 54 54 0 0 1 2023-09-28 17:00:14.446+00 2023-09-28 17:00:14.452+00 276 276 20/06/2023 11:42-JAN9J32-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397438 expense
397439 2290 2023-06-20 14:40:22+00 54 54 0 0 1 2023-09-28 17:00:15.537+00 2023-09-28 17:00:15.542+00 276 276 20/06/2023 11:40-JBA7A27-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397439 expense
397445 2290 2023-06-20 14:43:41+00 16.2 16.2 0 0 1 2023-09-28 17:00:23.877+00 2023-09-28 17:00:23.882+00 276 276 20/06/2023 11:43-JBK8C35-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-397445 expense
397447 2290 2023-06-20 17:48:09+00 30.6 30.6 0 0 1 2023-09-28 17:00:26.597+00 2023-09-28 17:00:26.602+00 276 276 20/06/2023 14:48-JAN9J29-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397447 expense
397454 2290 2023-06-20 18:42:38+00 11.2 11.2 0 0 1 2023-09-28 17:00:35.102+00 2023-09-28 17:00:35.108+00 276 276 20/06/2023 15:42-JBA8C67-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397454 expense
397461 2290 2023-06-20 17:35:18+00 12.9 12.9 0 0 1 2023-09-28 17:00:43.946+00 2023-09-28 17:00:43.952+00 276 276 20/06/2023 14:35-JBA5G82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397461 expense