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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
396385 2290 2023-06-21 21:05:50+00 38.7 38.7 0 0 1 2023-09-28 16:31:21.932+00 2023-09-28 16:31:21.943+00 276 276 21/06/2023 18:05-JAQ5C16-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396385 expense
396388 2290 2023-06-22 02:15:16+00 16.8 16.8 0 0 1 2023-09-28 16:31:26.464+00 2023-09-28 16:31:26.47+00 276 276 21/06/2023 23:15-JBA7A11-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396388 expense
396391 2290 2023-06-21 17:48:45+00 32.4 32.4 0 0 1 2023-09-28 16:31:30.098+00 2023-09-28 16:31:30.106+00 276 276 21/06/2023 14:48-IVX4E40-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396391 expense
396394 2290 2023-06-22 00:16:28+00 70.8 70.8 0 0 1 2023-09-28 16:31:33.807+00 2023-09-28 16:31:33.812+00 276 276 21/06/2023 21:16-JBB5J03-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396394 expense
396397 2290 2023-06-22 02:38:38+00 46.8 46.8 0 0 1 2023-09-28 16:31:38.299+00 2023-09-28 16:31:38.304+00 276 276 21/06/2023 23:38-JBA5H96-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396397 expense
396402 2290 2023-06-21 18:45:31+00 85.69 85.69 0 0 1 2023-09-28 16:31:44.239+00 2023-09-28 16:31:44.244+00 276 276 21/06/2023 15:45-IVX4E40-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396402 expense
396407 2290 2023-06-21 16:09:30+00 31.2 31.2 0 0 1 2023-09-28 16:31:49.636+00 2023-09-28 16:31:49.641+00 276 276 21/06/2023 13:09-JAM4H01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396407 expense
396410 2290 2023-06-21 19:29:28+00 8.4 8.4 0 0 1 2023-09-28 16:31:53.759+00 2023-09-28 16:31:53.764+00 276 276 21/06/2023 16:29-JBK8C31-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-396410 expense
396414 2290 2023-06-21 16:29:04+00 37 37 0 0 1 2023-09-28 16:31:58.591+00 2023-09-28 16:31:58.598+00 276 276 21/06/2023 13:29-JBB3A21-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-396414 expense
396417 2290 2023-06-21 21:27:15+00 19.6 19.6 0 0 1 2023-09-28 16:32:02.992+00 2023-09-28 16:32:02.997+00 276 276 21/06/2023 18:27-RVT4F01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396417 expense