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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
391880 2290 2023-06-25 11:53:20+00 75.52 75.52 0 0 1 2023-09-28 13:44:11.428+00 2023-09-28 13:44:11.44+00 276 276 25/06/2023 08:53-JAK8E30-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-391880 expense
391881 2290 2023-06-25 12:54:48+00 33.91 33.91 0 0 1 2023-09-28 13:44:13.859+00 2023-09-28 13:44:13.866+00 276 276 25/06/2023 09:54-JAK8E30-6150003 SP 326 - km 357 - NORTE - TAIUVA 6150003 DES-391881 expense
391882 2290 2023-06-25 12:54:53+00 33.91 33.91 0 0 1 2023-09-28 13:44:15.721+00 2023-09-28 13:44:15.734+00 276 276 25/06/2023 09:54-JBA6D31-6150003 SP 326 - km 357 - NORTE - TAIUVA 6150003 DES-391882 expense
391883 2290 2023-06-24 22:11:26+00 50.06 50.06 0 0 1 2023-09-28 13:44:19.264+00 2023-09-28 13:44:19.287+00 276 276 24/06/2023 19:11-JBA7A23-6150003 SP 225 - km 106+800 - Oeste - Itirapina 6150003 DES-391883 expense
391884 2290 2023-06-25 17:18:10+00 75.05 75.05 0 0 1 2023-09-28 13:44:22.352+00 2023-09-28 13:44:22.364+00 276 276 25/06/2023 14:18-FOL2A88-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-391884 expense
391885 2290 2023-06-25 17:19:12+00 93.6 93.6 0 0 1 2023-09-28 13:44:25.48+00 2023-09-28 13:44:25.488+00 276 276 25/06/2023 14:19-RVT4F09-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391885 expense
391886 2290 2023-06-25 17:20:20+00 21.5 21.5 0 0 1 2023-09-28 13:44:28.892+00 2023-09-28 13:44:28.898+00 276 276 25/06/2023 14:20-RUT4J73-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391886 expense
391887 2290 2023-06-25 19:43:44+00 66.6 66.6 0 0 1 2023-09-28 13:44:31.302+00 2023-09-28 13:44:31.31+00 276 276 25/06/2023 16:43-RVT4F10-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-391887 expense
391888 2290 2023-06-25 17:12:29+00 31.6 31.6 0 0 1 2023-09-28 13:44:34.822+00 2023-09-28 13:44:34.835+00 276 276 25/06/2023 14:12-JAK8E30-6150003 BR 153 - km 127+900 - Norte - PRATA 6150003 DES-391888 expense
391889 2290 2023-06-25 17:12:24+00 31.6 31.6 0 0 1 2023-09-28 13:44:38.472+00 2023-09-28 13:44:38.489+00 276 276 25/06/2023 14:12-JBA6D31-6150003 BR 153 - km 127+900 - Norte - PRATA 6150003 DES-391889 expense