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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
397251 2290 2023-06-21 00:55:00+00 56.5 56.5 0 0 1 2023-09-28 16:55:13.139+00 2023-09-28 16:55:13.144+00 276 276 20/06/2023 21:55-JAT2C76-6150003 SP 280 - km 278+000 - OESTE - Iaras 6150003 DES-397251 expense
397253 2290 2023-06-21 02:05:21+00 94.8 94.8 0 0 1 2023-09-28 16:55:15.685+00 2023-09-28 16:55:15.697+00 276 276 20/06/2023 23:05-JBB3A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397253 expense
397255 2290 2023-06-21 10:48:43+00 35.15 35.15 0 0 1 2023-09-28 16:55:18.596+00 2023-09-28 16:55:18.605+00 276 276 21/06/2023 07:48-JBA7A23-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-397255 expense
397258 2290 2023-06-21 03:35:02+00 46.8 46.8 0 0 1 2023-09-28 16:55:23.298+00 2023-09-28 16:55:23.312+00 276 276 21/06/2023 00:35-JAM6E34-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397258 expense
397261 2290 2023-06-21 09:38:12+00 202.8 202.8 0 0 1 2023-09-28 16:55:27.937+00 2023-09-28 16:55:27.943+00 276 276 21/06/2023 06:38-IXM4440-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397261 expense
397262 2290 2023-06-21 09:22:26+00 47.2 47.2 0 0 1 2023-09-28 16:55:29.385+00 2023-09-28 16:55:29.392+00 276 276 21/06/2023 06:22-JBA5F59-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397262 expense
397266 2290 2023-06-21 10:12:54+00 54.6 54.6 0 0 1 2023-09-28 16:55:34.176+00 2023-09-28 16:55:34.181+00 276 276 21/06/2023 07:12-RUT4J85-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-397266 expense
397274 2290 2023-06-21 06:30:03+00 46.8 46.8 0 0 1 2023-09-28 16:55:44.504+00 2023-09-28 16:55:44.509+00 276 276 21/06/2023 03:30-JBA5F83-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397274 expense
397284 2290 2023-06-20 20:13:37+00 44.4 44.4 0 0 1 2023-09-28 16:56:01.883+00 2023-09-28 16:56:01.891+00 276 276 20/06/2023 17:13-JBB0J64-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397284 expense
397291 2290 2023-06-21 02:37:31+00 43.2 43.2 0 0 1 2023-09-28 16:56:13.18+00 2023-09-28 16:56:13.185+00 276 276 20/06/2023 23:37-JAT2C76-6150003 SP 270 - km 413 - Oeste - Palmital 6150003 DES-397291 expense