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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
396911 2290 2023-06-18 02:16:34+00 27 27 0 0 1 2023-09-28 16:45:38.532+00 2023-09-28 16:45:38.54+00 276 276 17/06/2023 23:16-JBA6D37-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-396911 expense
396914 2290 2023-06-21 10:56:41+00 72.8 72.8 0 0 1 2023-09-28 16:45:43+00 2023-09-28 16:45:43.005+00 276 276 21/06/2023 07:56-RVT4F07-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396914 expense
396916 2290 2023-06-21 02:20:23+00 32.4 32.4 0 0 1 2023-09-28 16:45:45.995+00 2023-09-28 16:45:46.002+00 276 276 20/06/2023 23:20-JBB0J62-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-396916 expense
396918 2290 2023-06-21 00:28:06+00 135.2 135.2 0 0 1 2023-09-28 16:45:48.983+00 2023-09-28 16:45:48.996+00 276 276 20/06/2023 21:28-JBA5G61-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-396918 expense
396924 2290 2023-06-21 09:49:04+00 135.2 135.2 0 0 1 2023-09-28 16:46:01.948+00 2023-09-28 16:46:01.955+00 276 276 21/06/2023 06:49-JAO1G93-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396924 expense
396928 2290 2023-06-21 01:00:34+00 26.5 26.5 0 0 1 2023-09-28 16:46:08.973+00 2023-09-28 16:46:08.978+00 276 276 20/06/2023 22:00-JBA7A11-6150003 SP 284 - km 458+300 - OESTE - Paraguacu Paulista 6150003 DES-396928 expense
396936 2290 2023-06-21 08:55:01+00 16.8 16.8 0 0 1 2023-09-28 16:46:20.089+00 2023-09-28 16:46:20.099+00 276 276 21/06/2023 05:55-JBA7J45-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396936 expense
396939 2290 2023-06-21 10:02:48+00 93.6 93.6 0 0 1 2023-09-28 16:46:26.393+00 2023-09-28 16:46:26.408+00 276 276 21/06/2023 07:02-FYN2H44-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396939 expense
396946 2290 2023-06-21 08:30:21+00 34.4 34.4 0 0 1 2023-09-28 16:46:38.418+00 2023-09-28 16:46:38.424+00 276 276 21/06/2023 05:30-RUP4H50-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396946 expense
396954 2290 2023-06-09 19:08:00+00 82.6 82.6 0 0 1 2023-09-28 16:46:52.834+00 2023-09-28 16:46:52.84+00 276 276 09/06/2023 16:08-FLA5G16-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396954 expense