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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
391118 2290 2023-06-20 17:01:54+00 54.6 54.6 0 0 1 2023-09-28 12:55:05.132+00 2023-09-28 12:55:05.15+00 276 276 20/06/2023 14:01-EIL3H43-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391118 expense
391119 2290 2023-06-20 17:01:43+00 70.8 70.8 0 0 1 2023-09-28 12:55:08.344+00 2023-09-28 12:55:08.351+00 276 276 20/06/2023 14:01-JBA5H99-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391119 expense
391121 2290 2023-06-20 13:22:34+00 25.8 25.8 0 0 1 2023-09-28 12:55:15+00 2023-09-28 12:55:15.016+00 276 276 20/06/2023 10:22-FZN8I98-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391121 expense
391123 2290 2023-06-20 20:14:20+00 17.2 17.2 0 0 1 2023-09-28 12:55:19.452+00 2023-09-28 12:55:19.459+00 276 276 20/06/2023 17:14-JBA5H96-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391123 expense
391127 2290 2023-06-20 19:22:21+00 81 81 0 0 1 2023-09-28 12:55:29.539+00 2023-09-28 12:55:29.551+00 276 276 20/06/2023 16:22-FOP6A93-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-391127 expense
391128 2290 2023-06-20 14:08:52+00 8.6 8.6 0 0 1 2023-09-28 12:55:32.412+00 2023-09-28 12:55:32.418+00 276 276 20/06/2023 11:08-JBL2F96-6150003 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6150003 DES-391128 expense
391129 2290 2023-06-20 17:24:55+00 17.2 17.2 0 0 1 2023-09-28 12:55:36.007+00 2023-09-28 12:55:36.015+00 276 276 20/06/2023 14:24-JBA7A26-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391129 expense
391131 2290 2023-06-20 15:51:04+00 29.45 29.45 0 0 1 2023-09-28 12:55:40.207+00 2023-09-28 12:55:40.212+00 276 276 20/06/2023 12:51-JBA7J64-6150003 BR 116 - km 165 - NORTE - JACAREI 6150003 DES-391131 expense
391132 2290 2023-06-20 21:24:29+00 30.1 30.1 0 0 1 2023-09-28 12:55:41.875+00 2023-09-28 12:55:41.882+00 276 276 20/06/2023 18:24-RUT4J82-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-391132 expense
391136 2290 2023-06-20 21:46:15+00 72.8 72.8 0 0 1 2023-09-28 12:55:46.762+00 2023-09-28 12:55:46.771+00 276 276 20/06/2023 18:46-FNL7J52-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391136 expense