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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
394655 2290 2023-06-22 23:27:15+00 32.4 32.4 0 0 1 2023-09-28 15:53:25.723+00 2023-09-28 15:53:25.728+00 276 276 22/06/2023 20:27-JAU8B18-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394655 expense
394660 2290 2023-06-22 23:40:32+00 70.2 70.2 0 0 1 2023-09-28 15:53:31.703+00 2023-09-28 15:53:31.708+00 276 276 22/06/2023 20:40-JAQ5D17-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394660 expense
394664 2290 2023-06-22 22:15:56+00 47.2 47.2 0 0 1 2023-09-28 15:53:36.055+00 2023-09-28 15:53:36.06+00 276 276 22/06/2023 19:15-JBA7A15-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394664 expense
394667 2290 2023-06-23 00:03:02+00 30.1 30.1 0 0 1 2023-09-28 15:53:39.242+00 2023-09-28 15:53:39.247+00 276 276 22/06/2023 21:03-RUP4H46-6150003 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6150003 DES-394667 expense
394669 2290 2023-06-22 23:48:13+00 2.8 2.8 0 0 1 2023-09-28 15:53:41.527+00 2023-09-28 15:53:41.532+00 276 276 22/06/2023 20:48-OOF7373-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394669 expense
394673 2290 2023-06-22 22:44:18+00 63.2 63.2 0 0 1 2023-09-28 15:53:45.737+00 2023-09-28 15:53:45.743+00 276 276 22/06/2023 19:44-JBB0J62-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394673 expense
394676 2290 2023-06-22 22:09:42+00 70.2 70.2 0 0 1 2023-09-28 15:53:49.39+00 2023-09-28 15:53:49.397+00 276 276 22/06/2023 19:09-JBA5I03-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394676 expense
394679 2290 2023-06-22 22:49:41+00 72 72 0 0 1 2023-09-28 15:53:52.757+00 2023-09-28 15:53:52.762+00 276 276 22/06/2023 19:49-RVT4F10-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394679 expense
394682 2290 2023-06-22 22:15:52+00 54 54 0 0 1 2023-09-28 15:53:56.4+00 2023-09-28 15:53:56.408+00 276 276 22/06/2023 19:15-JAT2C84-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-394682 expense
394691 2290 2023-06-19 18:18:03+00 70.8 70.8 0 0 1 2023-09-28 15:54:06.931+00 2023-09-28 15:54:06.936+00 276 276 19/06/2023 15:18-JBA7A15-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394691 expense