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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
393850 2290 2023-06-26 13:20:24+00 11.2 11.2 0 0 1 2023-09-28 15:04:36.906+00 2023-09-28 15:04:36.909+00 276 276 26/06/2023 10:20-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393850 expense
393852 2290 2023-06-26 13:25:14+00 11.2 11.2 0 0 1 2023-09-28 15:04:39.252+00 2023-09-28 15:04:39.255+00 276 276 26/06/2023 10:25-JBA5F65-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-393852 expense
393856 2290 2023-06-26 13:36:59+00 87.21 87.21 0 0 1 2023-09-28 15:04:43.338+00 2023-09-28 15:04:43.341+00 276 276 26/06/2023 10:36-CUA3H57-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-393856 expense
393857 2290 2023-06-26 13:36:11+00 52.72 52.72 0 0 1 2023-09-28 15:04:44.445+00 2023-09-28 15:04:44.448+00 276 276 26/06/2023 10:36-FYW0A26-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-393857 expense
393858 2290 2023-06-26 13:30:27+00 35.4 35.4 0 0 1 2023-09-28 15:04:45.991+00 2023-09-28 15:04:45.994+00 276 276 26/06/2023 10:30-JBA6D35-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393858 expense
393861 2290 2023-06-26 18:30:14+00 11.2 11.2 0 0 1 2023-09-28 15:04:49.656+00 2023-09-28 15:04:49.66+00 276 276 26/06/2023 15:30-JAN9J29-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393861 expense
393865 2290 2023-06-26 18:06:51+00 31.2 31.2 0 0 1 2023-09-28 15:04:54.305+00 2023-09-28 15:04:54.31+00 276 276 26/06/2023 15:06-JBB0J64-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393865 expense
393873 2290 2023-06-26 18:20:29+00 202.8 202.8 0 0 1 2023-09-28 15:05:04.533+00 2023-09-28 15:05:04.536+00 276 276 26/06/2023 15:20-RVT4F05-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393873 expense
393875 2290 2023-06-26 18:25:28+00 58.52 58.52 0 0 1 2023-09-28 15:05:07.247+00 2023-09-28 15:05:07.251+00 276 276 26/06/2023 15:25-JBA7A09-6150003 SP 294 - km 425+700 - LESTE - Garca 6150003 DES-393875 expense
393879 2290 2023-06-23 21:04:30+00 12.9 12.9 0 0 1 2023-09-28 15:05:11.59+00 2023-09-28 15:05:11.593+00 276 276 23/06/2023 18:04-RUT4J73-6150003 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6150003 DES-393879 expense