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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
392232 2290 2023-06-24 19:28:34+00 23.46 23.46 0 0 1 2023-09-28 13:59:22.177+00 2023-09-28 13:59:22.187+00 276 276 24/06/2023 16:28-JAK8E30-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392232 expense
392233 2290 2023-06-24 19:18:34+00 52 52 0 0 1 2023-09-28 13:59:24.664+00 2023-09-28 13:59:24.67+00 276 276 24/06/2023 16:18-JBA5G61-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392233 expense
392234 2290 2023-06-24 19:15:00+00 58.5 58.5 0 0 1 2023-09-28 13:59:27.511+00 2023-09-28 13:59:27.519+00 276 276 24/06/2023 16:15-JAQ5C16-6150003 SP 300 - km 400+833 - Leste - Pirajui 6150003 DES-392234 expense
392235 2290 2023-06-24 18:45:30+00 70.49 70.49 0 0 1 2023-09-28 13:59:30.208+00 2023-09-28 13:59:30.218+00 276 276 24/06/2023 15:45-JAP6D30-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392235 expense
392236 2290 2023-06-24 18:58:46+00 38.76 38.76 0 0 1 2023-09-28 13:59:32.369+00 2023-09-28 13:59:32.375+00 276 276 24/06/2023 15:58-JAK8E30-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392236 expense
392237 2290 2023-06-24 18:39:49+00 44.4 44.4 0 0 1 2023-09-28 13:59:34.763+00 2023-09-28 13:59:34.771+00 276 276 24/06/2023 15:39-JBA7A21-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-392237 expense
392238 2290 2023-06-24 18:39:12+00 41.6 41.6 0 0 1 2023-09-28 13:59:37.989+00 2023-09-28 13:59:37.997+00 276 276 24/06/2023 15:39-JBB0J61-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392238 expense
392239 2290 2023-06-24 19:21:15+00 72.8 72.8 0 0 1 2023-09-28 13:59:40.544+00 2023-09-28 13:59:40.563+00 276 276 24/06/2023 16:21-BHT2D21-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392239 expense
392240 2290 2023-06-24 18:46:52+00 81.9 81.9 0 0 1 2023-09-28 13:59:42.943+00 2023-09-28 13:59:42.949+00 276 276 24/06/2023 15:46-BHT2D21-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392240 expense
392241 2290 2023-06-24 18:47:10+00 72.8 72.8 0 0 1 2023-09-28 13:59:45.119+00 2023-09-28 13:59:45.126+00 276 276 24/06/2023 15:47-FZL1I25-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392241 expense