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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
395191 2290 2023-06-19 23:22:35+00 47.2 47.2 0 0 1 2023-09-28 16:04:07.436+00 2023-09-28 16:04:07.441+00 276 276 19/06/2023 20:22-JBB3A26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395191 expense
395196 2290 2023-06-19 23:35:08+00 46.8 46.8 0 0 1 2023-09-28 16:04:16.562+00 2023-09-28 16:04:16.568+00 276 276 19/06/2023 20:35-JBA7A21-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395196 expense
395201 2290 2023-06-19 23:27:15+00 58.14 58.14 0 0 1 2023-09-28 16:04:24.263+00 2023-09-28 16:04:24.27+00 276 276 19/06/2023 20:27-JBB2B86-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395201 expense
395202 2290 2023-06-19 23:27:51+00 41.6 41.6 0 0 1 2023-09-28 16:04:25.546+00 2023-09-28 16:04:25.554+00 276 276 19/06/2023 20:27-IXM4440-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-395202 expense
395203 2290 2023-06-19 23:05:10+00 47.2 47.2 0 0 1 2023-09-28 16:04:26.804+00 2023-09-28 16:04:26.816+00 276 276 19/06/2023 20:05-JBB5I97-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395203 expense
395208 2290 2023-06-22 09:46:09+00 87.3 87.3 0 0 1 2023-09-28 16:04:33.02+00 2023-09-28 16:04:33.025+00 276 276 22/06/2023 06:46-RVT4F06-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395208 expense
395217 2290 2023-06-22 11:29:59+00 21.5 21.5 0 0 1 2023-09-28 16:04:43.954+00 2023-09-28 16:04:43.96+00 276 276 22/06/2023 08:29-JBB0J61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395217 expense
395222 2290 2023-06-22 11:04:46+00 16.8 16.8 0 0 1 2023-09-28 16:04:49.811+00 2023-09-28 16:04:49.817+00 276 276 22/06/2023 08:04-JBA5H99-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-395222 expense
395224 2290 2023-06-22 09:57:19+00 25.8 25.8 0 0 1 2023-09-28 16:04:52.299+00 2023-09-28 16:04:52.307+00 276 276 22/06/2023 06:57-JBA7J63-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395224 expense
395226 2290 2023-06-22 09:57:19+00 21.5 21.5 0 0 1 2023-09-28 16:04:55.701+00 2023-09-28 16:04:55.707+00 276 276 22/06/2023 06:57-JBA7A09-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395226 expense