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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
394320 2290 2023-06-19 10:53:36+00 94.8 94.8 0 0 1 2023-09-28 15:46:36.37+00 2023-09-28 15:46:36.375+00 276 276 19/06/2023 07:53-RVT4F05-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394320 expense
394324 2290 2023-06-16 16:20:04+00 32.4 32.4 0 0 1 2023-09-28 15:46:40.735+00 2023-09-28 15:46:40.74+00 276 276 16/06/2023 13:20-JBA6D32-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394324 expense
394329 2290 2023-06-20 11:53:03+00 11.8 11.8 0 0 1 2023-09-28 15:46:46.685+00 2023-09-28 15:46:46.69+00 276 276 20/06/2023 08:53-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394329 expense
394333 2290 2023-06-20 11:55:14+00 75.81 75.81 0 0 1 2023-09-28 15:46:51.055+00 2023-09-28 15:46:51.061+00 276 276 20/06/2023 08:55-FOP6A93-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-394333 expense
394335 2290 2023-06-20 11:44:12+00 34.4 34.4 0 0 1 2023-09-28 15:46:53.616+00 2023-09-28 15:46:53.621+00 276 276 20/06/2023 08:44-RUT4J85-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394335 expense
394338 2290 2023-06-23 10:22:38+00 50.54 50.54 0 0 1 2023-09-28 15:46:57.646+00 2023-09-28 15:46:57.653+00 276 276 23/06/2023 07:22-JBA6D33-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-394338 expense
394343 2290 2023-06-23 12:06:25+00 17.2 17.2 0 0 1 2023-09-28 15:47:03.181+00 2023-09-28 15:47:03.186+00 276 276 23/06/2023 09:06-JBA7A26-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394343 expense
394346 2290 2023-06-23 11:11:25+00 11.2 11.2 0 0 1 2023-09-28 15:47:06.484+00 2023-09-28 15:47:06.488+00 276 276 23/06/2023 08:11-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394346 expense
394352 2290 2023-06-23 10:00:14+00 39.9 39.9 0 0 1 2023-09-28 15:47:12.852+00 2023-09-28 15:47:12.857+00 276 276 23/06/2023 07:00-EIL3H43-6150003 SP 300 - km 621+270 - Oeste - Guaracai 6150003 DES-394352 expense
394353 2290 2023-06-23 10:00:36+00 39.9 39.9 0 0 1 2023-09-28 15:47:13.966+00 2023-09-28 15:47:13.971+00 276 276 23/06/2023 07:00-RVT4F13-6150003 SP 300 - km 621+270 - Oeste - Guaracai 6150003 DES-394353 expense