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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
394545 2290 2023-06-23 04:06:14+00 94.8 94.8 0 0 1 2023-09-28 15:51:18.318+00 2023-09-28 15:51:18.324+00 276 276 23/06/2023 01:06-JBB5J03-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394545 expense
394554 2290 2023-06-23 03:37:43+00 63.2 63.2 0 0 1 2023-09-28 15:51:27.909+00 2023-09-28 15:51:27.915+00 276 276 23/06/2023 00:37-JBB0J65-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394554 expense
394555 2290 2023-06-23 07:01:32+00 16.8 16.8 0 0 1 2023-09-28 15:51:29.527+00 2023-09-28 15:51:29.532+00 276 276 23/06/2023 04:01-JBA6D32-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-394555 expense
394559 2290 2023-06-23 05:43:05+00 19.8 19.8 0 0 1 2023-09-28 15:51:33.779+00 2023-09-28 15:51:33.784+00 276 276 23/06/2023 02:43-JBB5J03-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-394559 expense
394566 2290 2023-06-23 06:46:12+00 16.8 16.8 0 0 1 2023-09-28 15:51:41.287+00 2023-09-28 15:51:41.293+00 276 276 23/06/2023 03:46-IXM4440-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-394566 expense
394569 2290 2023-06-23 08:52:49+00 41.04 41.04 0 0 1 2023-09-28 15:51:44.757+00 2023-09-28 15:51:44.762+00 276 276 23/06/2023 05:52-EZE2E72-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-394569 expense
394573 2290 2023-06-23 04:38:59+00 16.8 16.8 0 0 1 2023-09-28 15:51:48.831+00 2023-09-28 15:51:48.836+00 276 276 23/06/2023 01:38-JBA7A11-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-394573 expense
394577 2290 2023-06-22 22:30:24+00 44.4 44.4 0 0 1 2023-09-28 15:51:52.864+00 2023-09-28 15:51:52.869+00 276 276 22/06/2023 19:30-JBA5H96-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394577 expense
394580 2290 2023-06-23 09:09:27+00 85.69 85.69 0 0 1 2023-09-28 15:51:56.219+00 2023-09-28 15:51:56.225+00 276 276 23/06/2023 06:09-JBA5F73-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-394580 expense
394583 2290 2023-06-23 08:03:20+00 16.8 16.8 0 0 1 2023-09-28 15:51:59.471+00 2023-09-28 15:51:59.476+00 276 276 23/06/2023 05:03-JBA6D32-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-394583 expense