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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
395292 2290 2023-06-22 18:48:41+00 48.6 48.6 0 0 1 2023-09-28 16:06:30.751+00 2023-09-28 16:06:30.757+00 276 276 22/06/2023 15:48-RUT4J71-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395292 expense
395295 2290 2023-06-22 09:29:25+00 202.8 202.8 0 0 1 2023-09-28 16:06:35.32+00 2023-09-28 16:06:35.331+00 276 276 22/06/2023 06:29-JAM4H31-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395295 expense
395301 2290 2023-06-22 11:02:51+00 43.2 43.2 0 0 1 2023-09-28 16:06:43.299+00 2023-09-28 16:06:43.304+00 276 276 22/06/2023 08:02-JBA7A23-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-395301 expense
395306 2290 2023-06-22 18:13:46+00 82.6 82.6 0 0 1 2023-09-28 16:06:49.125+00 2023-09-28 16:06:49.131+00 276 276 22/06/2023 15:13-EJK3912-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395306 expense
395308 2290 2023-06-22 07:58:17+00 70.8 70.8 0 0 1 2023-09-28 16:06:51.601+00 2023-09-28 16:06:51.606+00 276 276 22/06/2023 04:58-JBB0J64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395308 expense
395319 2290 2023-06-22 09:41:26+00 304.2 304.2 0 0 1 2023-09-28 16:07:07.241+00 2023-09-28 16:07:07.25+00 276 276 22/06/2023 06:41-RUT4J72-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395319 expense
395320 2290 2023-06-22 08:17:48+00 70.8 70.8 0 0 1 2023-09-28 16:07:09.059+00 2023-09-28 16:07:09.071+00 276 276 22/06/2023 05:17-JAT2C90-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395320 expense
395323 2290 2023-06-22 18:20:51+00 32.4 32.4 0 0 1 2023-09-28 16:07:13.34+00 2023-09-28 16:07:13.351+00 276 276 22/06/2023 15:20-JBB2B86-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395323 expense
395327 2290 2023-06-22 18:55:00+00 58.2 58.2 0 0 1 2023-09-28 16:07:19.58+00 2023-09-28 16:07:19.587+00 276 276 22/06/2023 15:55-JAP6D30-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395327 expense
395329 2290 2023-06-22 05:18:29+00 70.8 70.8 0 0 1 2023-09-28 16:07:21.953+00 2023-09-28 16:07:21.958+00 276 276 22/06/2023 02:18-JBB0J62-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395329 expense