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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
394485 2290 2023-05-31 20:39:19+00 81.9 81.9 0 0 1 2023-09-28 15:50:04.667+00 2023-09-28 15:50:04.68+00 276 276 31/05/2023 17:39-RVT4E99-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394485 expense
394490 2290 2023-06-22 19:47:46+00 46.8 46.8 0 0 1 2023-09-28 15:50:12.034+00 2023-09-28 15:50:12.039+00 276 276 22/06/2023 16:47-JAQ5I24-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394490 expense
394494 2290 2023-06-22 19:35:37+00 101.4 101.4 0 0 1 2023-09-28 15:50:17.94+00 2023-09-28 15:50:17.947+00 276 276 22/06/2023 16:35-JBA5F83-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-394494 expense
394496 2290 2023-06-22 19:36:17+00 78.3 78.3 0 0 1 2023-09-28 15:50:20.773+00 2023-09-28 15:50:20.778+00 276 276 22/06/2023 16:36-CUA3H57-6150003 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6150003 DES-394496 expense
394498 2290 2023-06-22 19:20:53+00 32.4 32.4 0 0 1 2023-09-28 15:50:23.805+00 2023-09-28 15:50:23.815+00 276 276 22/06/2023 16:20-JBA5H96-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394498 expense
394502 2290 2023-06-22 21:11:35+00 8.4 8.4 0 0 1 2023-09-28 15:50:28.63+00 2023-09-28 15:50:28.635+00 276 276 22/06/2023 18:11-JAQ5I24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394502 expense
394510 2290 2023-06-22 21:40:39+00 23.1 23.1 0 0 1 2023-09-28 15:50:38.03+00 2023-09-28 15:50:38.035+00 276 276 22/06/2023 18:40-RUT4J82-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-394510 expense
394513 2290 2023-06-22 19:10:07+00 27 27 0 0 1 2023-09-28 15:50:41.624+00 2023-09-28 15:50:41.629+00 276 276 22/06/2023 16:10-JBB2B86-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394513 expense
394522 2290 2023-06-22 20:09:54+00 11.8 11.8 0 0 1 2023-09-28 15:50:51.377+00 2023-09-28 15:50:51.388+00 276 276 22/06/2023 17:09-GIY9E32-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394522 expense
394529 2290 2023-06-22 20:19:56+00 41.04 41.04 0 0 1 2023-09-28 15:50:59.488+00 2023-09-28 15:50:59.493+00 276 276 22/06/2023 17:19-GEJ5C52-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394529 expense