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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
395155 2290 2023-06-19 14:16:27+00 35.1 35.1 0 0 1 2023-09-28 16:03:19.409+00 2023-09-28 16:03:19.417+00 276 276 19/06/2023 11:16-JBL2G04-6150003 SP 065 - km 26+500 - Sul - Igarata 6150003 DES-395155 expense
395157 2290 2023-06-19 15:43:10+00 113.33 113.33 0 0 1 2023-09-28 16:03:21.797+00 2023-09-28 16:03:21.802+00 276 276 19/06/2023 12:43-JBB5I98-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-395157 expense
395160 2290 2023-06-13 11:41:00+00 39 39 0 0 1 2023-09-28 16:03:25.164+00 2023-09-28 16:03:25.179+00 276 276 13/06/2023 08:41-JBA5F59-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395160 expense
395163 2290 2023-06-19 21:52:58+00 54.6 54.6 0 0 1 2023-09-28 16:03:28.987+00 2023-09-28 16:03:28.992+00 276 276 19/06/2023 18:52-FLA5G16-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395163 expense
395164 2290 2023-06-19 16:58:51+00 70.2 70.2 0 0 1 2023-09-28 16:03:30.053+00 2023-09-28 16:03:30.06+00 276 276 19/06/2023 13:58-JBA5G82-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395164 expense
395167 2290 2023-06-19 20:44:55+00 63.2 63.2 0 0 1 2023-09-28 16:03:33.959+00 2023-09-28 16:03:33.964+00 276 276 19/06/2023 17:44-IXM4440-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395167 expense
395170 2290 2023-06-19 13:05:23+00 11.2 11.2 0 0 1 2023-09-28 16:03:37.943+00 2023-09-28 16:03:37.949+00 276 276 19/06/2023 10:05-JBA7J64-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395170 expense
395173 2290 2023-06-19 13:07:39+00 62.4 62.4 0 0 1 2023-09-28 16:03:41.252+00 2023-09-28 16:03:41.258+00 276 276 19/06/2023 10:07-JAS1E44-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395173 expense
395180 2290 2023-06-19 19:18:58+00 101.4 101.4 0 0 1 2023-09-28 16:03:48.846+00 2023-09-28 16:03:48.851+00 276 276 19/06/2023 16:18-FNL7J52-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395180 expense
395182 2290 2023-06-15 10:38:57+00 41.6 41.6 0 0 1 2023-09-28 16:03:51.379+00 2023-09-28 16:03:51.385+00 276 276 15/06/2023 07:38-JBA7J45-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395182 expense