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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
393117 2290 2023-06-26 20:57:27+00 25.8 25.8 0 0 1 2023-09-28 14:45:14.299+00 2023-09-28 14:45:14.308+00 276 276 26/06/2023 17:57-FZN8I98-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393117 expense
393118 2290 2023-06-26 20:56:55+00 38.8 38.8 0 0 1 2023-09-28 14:45:16.251+00 2023-09-28 14:45:16.255+00 276 276 26/06/2023 17:56-JAQ8C39-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393118 expense
393119 2290 2023-06-26 20:57:46+00 25.8 25.8 0 0 1 2023-09-28 14:45:18.551+00 2023-09-28 14:45:18.559+00 276 276 26/06/2023 17:57-FYW0A26-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393119 expense
393122 2290 2023-06-26 20:34:30+00 31.2 31.2 0 0 1 2023-09-28 14:45:25.655+00 2023-09-28 14:45:25.663+00 276 276 26/06/2023 17:34-JBA5G35-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393122 expense
393123 2290 2023-06-26 21:37:28+00 38.8 38.8 0 0 1 2023-09-28 14:45:28.936+00 2023-09-28 14:45:28.946+00 276 276 26/06/2023 18:37-JBB0J65-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393123 expense
393124 2290 2023-06-26 21:48:54+00 33.72 33.72 0 0 1 2023-09-28 14:45:31.142+00 2023-09-28 14:45:31.156+00 276 276 26/06/2023 18:48-JBA6D37-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393124 expense
393125 2290 2023-06-26 21:48:26+00 75.81 75.81 0 0 1 2023-09-28 14:45:33.839+00 2023-09-28 14:45:33.851+00 276 276 26/06/2023 18:48-RVT4F06-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-393125 expense
393127 2290 2023-06-26 20:01:04+00 16.8 16.8 0 0 1 2023-09-28 14:45:38+00 2023-09-28 14:45:38.005+00 276 276 26/06/2023 17:01-JBB5J02-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393127 expense
393129 2290 2023-06-26 22:04:05+00 2.8 2.8 0 0 1 2023-09-28 14:45:40.406+00 2023-09-28 14:45:40.41+00 276 276 26/06/2023 19:04-GIY9E32-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393129 expense
486318 2290 2023-08-23 17:03:49+00 37 37 0 0 1 2024-03-14 15:35:05.011+00 2024-03-14 15:35:05.017+00 276 276 23/08/2023 14:03-JBA6D30-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-486318 expense