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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
393870 2290 2023-06-26 18:38:23+00 106.2 106.2 0 0 1 2023-09-28 15:05:00.179+00 2023-09-28 15:05:00.186+00 276 276 26/06/2023 15:38-CUA3H57-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393870 expense
393871 2290 2023-06-26 18:20:05+00 37.2 37.2 0 0 1 2023-09-28 15:05:01.693+00 2023-09-28 15:05:01.703+00 276 276 26/06/2023 15:20-JBA7A14-6150003 SP 065 - km 79+900 - Sul - Atibaia 6150003 DES-393871 expense
393876 2290 2023-06-26 18:25:21+00 9.9 9.9 0 0 1 2023-09-28 15:05:08.306+00 2023-09-28 15:05:08.309+00 276 276 26/06/2023 15:25-JBA5F83-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-393876 expense
393880 2290 2023-06-26 18:25:14+00 81.9 81.9 0 0 1 2023-09-28 15:05:12.724+00 2023-09-28 15:05:12.729+00 276 276 26/06/2023 15:25-FXR4F14-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393880 expense
393885 2290 2023-06-26 18:22:50+00 11.2 11.2 0 0 1 2023-09-28 15:05:17.99+00 2023-09-28 15:05:17.993+00 276 276 26/06/2023 15:22-JAQ8C39-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393885 expense
393891 2290 2023-06-26 18:13:37+00 11.2 11.2 0 0 1 2023-09-28 15:05:26.489+00 2023-09-28 15:05:26.494+00 276 276 26/06/2023 15:13-JBB0J65-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393891 expense
393892 2290 2023-06-26 18:13:33+00 17.2 17.2 0 0 1 2023-09-28 15:05:27.554+00 2023-09-28 15:05:27.557+00 276 276 26/06/2023 15:13-JBA5G35-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393892 expense
393894 2290 2023-06-26 18:26:29+00 70.8 70.8 0 0 1 2023-09-28 15:05:29.985+00 2023-09-28 15:05:29.989+00 276 276 26/06/2023 15:26-JBA7A17-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393894 expense
393897 2290 2023-06-26 18:13:55+00 41.6 41.6 0 0 1 2023-09-28 15:05:32.976+00 2023-09-28 15:05:32.979+00 276 276 26/06/2023 15:13-JBB5J01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393897 expense
393899 2290 2023-06-26 18:41:34+00 25.8 25.8 0 0 1 2023-09-28 15:05:35.223+00 2023-09-28 15:05:35.226+00 276 276 26/06/2023 15:41-JBB5J03-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393899 expense