Export to CSV

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
397471 2290 2023-06-20 19:11:42+00 70.2 70.2 0 0 1 2023-09-28 17:01:02.288+00 2023-09-28 17:01:02.296+00 276 276 20/06/2023 16:11-JBA7J64-6150003 SP 065 - km 26+500 - Norte - Igarata 6150003 DES-397471 expense
397472 2290 2023-06-20 20:10:14+00 11.2 11.2 0 0 1 2023-09-28 17:01:03.98+00 2023-09-28 17:01:03.988+00 276 276 20/06/2023 17:10-JAT2C76-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-397472 expense
397473 2290 2023-06-20 20:09:35+00 23.46 23.46 0 0 1 2023-09-28 17:01:05.732+00 2023-09-28 17:01:05.765+00 276 276 20/06/2023 17:09-JAS1E44-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397473 expense
397479 2290 2023-06-20 17:39:03+00 41.6 41.6 0 0 1 2023-09-28 17:01:16.144+00 2023-09-28 17:01:16.155+00 276 276 20/06/2023 14:39-JBB0J61-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-397479 expense
397480 2290 2023-06-20 15:29:27+00 81.9 81.9 0 0 1 2023-09-28 17:01:18.275+00 2023-09-28 17:01:18.281+00 276 276 20/06/2023 12:29-CRG6115-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397480 expense
397481 2290 2023-06-20 19:33:28+00 47.2 47.2 0 0 1 2023-09-28 17:01:19.469+00 2023-09-28 17:01:19.475+00 276 276 20/06/2023 16:33-JBB5I98-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397481 expense
397483 2290 2023-06-20 15:35:18+00 16.15 16.15 0 0 1 2023-09-28 17:01:22.752+00 2023-09-28 17:01:22.761+00 276 276 20/06/2023 12:35-JBA7J64-6150003 BR 116 - km 182 - NORTE - SANTA ISABEL 6150003 DES-397483 expense
397484 2290 2023-06-20 16:06:52+00 72.8 72.8 0 0 1 2023-09-28 17:01:24.529+00 2023-09-28 17:01:24.534+00 276 276 20/06/2023 13:06-CRG6115-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397484 expense
397485 2290 2023-06-20 16:08:22+00 31.2 31.2 0 0 1 2023-09-28 17:01:25.659+00 2023-09-28 17:01:25.664+00 276 276 20/06/2023 13:08-JBA7J69-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397485 expense
397486 2290 2023-06-20 15:52:47+00 63.2 63.2 0 0 1 2023-09-28 17:01:26.987+00 2023-09-28 17:01:26.994+00 276 276 20/06/2023 12:52-JBB0J63-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397486 expense