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Data

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
395683 2290 2023-06-22 08:11:43+00 70.8 70.8 0 0 1 2023-09-28 16:15:53.535+00 2023-09-28 16:15:53.542+00 276 276 22/06/2023 05:11-JAK8E43-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395683 expense
395684 2290 2023-06-22 15:49:31+00 46.8 46.8 0 0 1 2023-09-28 16:15:54.761+00 2023-09-28 16:15:54.767+00 276 276 22/06/2023 12:49-JBA5H88-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395684 expense
395686 2290 2023-06-22 15:49:10+00 70.8 70.8 0 0 1 2023-09-28 16:15:57.373+00 2023-09-28 16:15:57.379+00 276 276 22/06/2023 12:49-JBB0J65-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395686 expense
395690 2290 2023-06-22 15:21:36+00 46.8 46.8 0 0 1 2023-09-28 16:16:02.032+00 2023-09-28 16:16:02.039+00 276 276 22/06/2023 12:21-JAN1H26-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395690 expense
395695 2290 2023-06-22 11:48:09+00 41.04 41.04 0 0 1 2023-09-28 16:16:08.175+00 2023-09-28 16:16:08.182+00 276 276 22/06/2023 08:48-FCD2513-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-395695 expense
395701 2290 2023-06-22 11:46:41+00 70.49 70.49 0 0 1 2023-09-28 16:16:16.081+00 2023-09-28 16:16:16.086+00 276 276 22/06/2023 08:46-JBA5H88-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395701 expense
395705 2290 2023-06-22 06:57:06+00 70.8 70.8 0 0 1 2023-09-28 16:16:21.066+00 2023-09-28 16:16:21.071+00 276 276 22/06/2023 03:57-JBA6D37-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395705 expense
395708 2290 2023-06-22 14:33:36+00 30.1 30.1 0 0 1 2023-09-28 16:16:25.575+00 2023-09-28 16:16:25.58+00 276 276 22/06/2023 11:33-RUP4H47-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-395708 expense
395713 2290 2023-06-22 08:21:01+00 46.8 46.8 0 0 1 2023-09-28 16:16:31.733+00 2023-09-28 16:16:31.738+00 276 276 22/06/2023 05:21-JBB5J02-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395713 expense
395717 2290 2023-06-22 14:33:46+00 30.1 30.1 0 0 1 2023-09-28 16:16:37.228+00 2023-09-28 16:16:37.233+00 276 276 22/06/2023 11:33-RUP4H48-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-395717 expense