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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
396761 2290 2023-06-21 19:34:43+00 23.46 23.46 0 0 1 2023-09-28 16:41:45.359+00 2023-09-28 16:41:45.365+00 276 276 21/06/2023 16:34-JBA7J69-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-396761 expense
396762 2290 2023-06-21 21:54:59+00 83.2 83.2 0 0 1 2023-09-28 16:41:46.7+00 2023-09-28 16:41:46.706+00 276 276 21/06/2023 18:54-JAQ1C68-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396762 expense
396765 2290 2023-06-21 23:34:18+00 72.8 72.8 0 0 1 2023-09-28 16:41:50.716+00 2023-09-28 16:41:50.722+00 276 276 21/06/2023 20:34-RUP4H49-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396765 expense
396766 2290 2023-06-22 03:42:42+00 82.27 82.27 0 0 1 2023-09-28 16:41:51.861+00 2023-09-28 16:41:51.866+00 276 276 22/06/2023 00:42-RUT4J74-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396766 expense
396769 2290 2023-06-21 20:15:40+00 82.6 82.6 0 0 1 2023-09-28 16:42:00.778+00 2023-09-28 16:42:00.785+00 276 276 21/06/2023 17:15-RVT4F01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396769 expense
486817 2290 2023-08-25 09:54:06+00 58.14 58.14 0 0 1 2024-03-14 15:46:05.952+00 2024-03-14 15:46:05.957+00 276 276 25/08/2023 06:54-JBA7J45-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-486817 expense
396774 2290 2023-06-21 22:07:24+00 83.2 83.2 0 0 1 2023-09-28 16:42:12.257+00 2023-09-28 16:42:12.262+00 276 276 21/06/2023 19:07-RVT4F08-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396774 expense
396776 2290 2023-06-21 18:42:39+00 85.69 85.69 0 0 1 2023-09-28 16:42:14.924+00 2023-09-28 16:42:14.931+00 276 276 21/06/2023 15:42-JAT2G64-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396776 expense
396781 2290 2023-06-18 09:51:00+00 11.2 11.2 0 0 1 2023-09-28 16:42:24.712+00 2023-09-28 16:42:24.721+00 276 276 18/06/2023 06:51-JBA5F73-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396781 expense
396788 2290 2023-06-18 13:52:10+00 47.2 47.2 0 0 1 2023-09-28 16:42:35.298+00 2023-09-28 16:42:35.307+00 276 276 18/06/2023 10:52-JBA7J39-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396788 expense