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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
391890 2290 2023-06-25 18:44:01+00 25.8 25.8 0 0 1 2023-09-28 13:44:42.524+00 2023-09-28 13:44:42.536+00 276 276 25/06/2023 15:44-JAQ5C16-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391890 expense
391891 2290 2023-06-25 18:44:52+00 80.94 80.94 0 0 1 2023-09-28 13:44:45.34+00 2023-09-28 13:44:45.347+00 276 276 25/06/2023 15:44-JAM6E16-6150003 BR 153 - km 368 - NORTE - JARAGUA 6150003 DES-391891 expense
391892 2290 2023-06-25 15:04:35+00 63.2 63.2 0 0 1 2023-09-28 13:44:47.759+00 2023-09-28 13:44:47.777+00 276 276 25/06/2023 12:04-JAQ5C10-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391892 expense
391893 2290 2023-06-25 15:55:13+00 14 14 0 0 1 2023-09-28 13:44:50.431+00 2023-09-28 13:44:50.439+00 276 276 25/06/2023 12:55-JAM6F42-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391893 expense
391894 2290 2023-06-25 15:40:02+00 94.8 94.8 0 0 1 2023-09-28 13:44:52.736+00 2023-09-28 13:44:52.747+00 276 276 25/06/2023 12:40-RUT4J82-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391894 expense
391895 2290 2023-06-25 15:55:21+00 14 14 0 0 1 2023-09-28 13:44:56.109+00 2023-09-28 13:44:56.124+00 276 276 25/06/2023 12:55-JBB3A21-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391895 expense
391896 2290 2023-06-25 21:01:44+00 85.69 85.69 0 0 1 2023-09-28 13:45:00.845+00 2023-09-28 13:45:00.87+00 276 276 25/06/2023 18:01-JBA7A20-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-391896 expense
391897 2290 2023-06-25 13:54:02+00 38.8 38.8 0 0 1 2023-09-28 13:45:05.86+00 2023-09-28 13:45:05.876+00 276 276 25/06/2023 10:54-JBA7A14-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-391897 expense
391898 2290 2023-06-25 23:30:37+00 44.4 44.4 0 0 1 2023-09-28 13:45:09.031+00 2023-09-28 13:45:09.039+00 276 276 25/06/2023 20:30-JBA7A20-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-391898 expense
391899 2290 2023-06-24 23:34:55+00 45.9 45.9 0 0 1 2023-09-28 13:45:13.12+00 2023-09-28 13:45:13.131+00 276 276 24/06/2023 20:34-RVT4F02-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391899 expense