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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
391954 2290 2023-06-25 23:35:03+00 135.2 135.2 0 0 1 2023-09-28 13:47:34.892+00 2023-09-28 13:47:34.901+00 276 276 25/06/2023 20:35-JAK8E55-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391954 expense
391958 2290 2023-06-24 22:29:36+00 169.95 169.95 0 0 1 2023-09-28 13:47:46.521+00 2023-09-28 13:47:46.527+00 276 276 24/06/2023 19:29-FYN2H44-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-391958 expense
391961 2290 2023-06-25 16:21:21+00 58.2 58.2 0 0 1 2023-09-28 13:47:57.49+00 2023-09-28 13:47:57.527+00 276 276 25/06/2023 13:21-JBA7A20-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-391961 expense
391965 2290 2023-06-25 13:50:11+00 46.8 46.8 0 0 1 2023-09-28 13:48:21.674+00 2023-09-28 13:48:21.689+00 276 276 25/06/2023 10:50-JAN1H26-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391965 expense
391967 2290 2023-06-25 17:47:47+00 11.2 11.2 0 0 1 2023-09-28 13:48:31.76+00 2023-09-28 13:48:31.771+00 276 276 25/06/2023 14:47-JBA5F56-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391967 expense
391968 2290 2023-06-25 23:31:34+00 54.6 54.6 0 0 1 2023-09-28 13:48:35.764+00 2023-09-28 13:48:35.775+00 276 276 25/06/2023 20:31-RUT4J72-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-391968 expense
391971 2290 2023-06-25 14:15:07+00 105.3 105.3 0 0 1 2023-09-28 13:48:46.567+00 2023-09-28 13:48:46.575+00 276 276 25/06/2023 11:15-JAQ5C16-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391971 expense
485591 2290 2023-08-27 10:06:17+00 51.8 51.8 0 0 1 2024-03-14 15:15:06.936+00 2024-03-14 15:15:06.948+00 276 276 27/08/2023 07:06-GBO5F57-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485591 expense
485593 2290 2023-08-27 10:15:46+00 37 37 0 0 1 2024-03-14 15:15:10.34+00 2024-03-14 15:15:10.346+00 276 276 27/08/2023 07:15-JAQ8C39-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485593 expense
485596 2290 2023-08-27 18:06:27+00 59.2 59.2 0 0 1 2024-03-14 15:15:14.712+00 2024-03-14 15:15:14.726+00 276 276 27/08/2023 15:06-FYW0A26-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485596 expense