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
395311 2290 2023-06-22 11:04:40+00 17.2 17.2 0 0 1 2023-09-28 16:06:56.033+00 2023-09-28 16:06:56.039+00 276 276 22/06/2023 08:04-JBB5J01-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395311 expense
395313 2290 2023-06-22 11:02:54+00 64.12 64.12 0 0 1 2023-09-28 16:06:58.831+00 2023-09-28 16:06:58.836+00 276 276 22/06/2023 08:02-EJK1569-6150003 SP 304 - km 215+100 - OESTE - Sao Pedro 6150003 DES-395313 expense
395315 2290 2023-06-22 08:16:14+00 81.9 81.9 0 0 1 2023-09-28 16:07:01.364+00 2023-09-28 16:07:01.376+00 276 276 22/06/2023 05:16-RUT4J80-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395315 expense
395317 2290 2023-06-22 19:12:11+00 25.8 25.8 0 0 1 2023-09-28 16:07:04.382+00 2023-09-28 16:07:04.388+00 276 276 22/06/2023 16:12-JBA6D30-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395317 expense
395318 2290 2023-06-22 19:19:45+00 25.8 25.8 0 0 1 2023-09-28 16:07:05.647+00 2023-09-28 16:07:05.652+00 276 276 22/06/2023 16:19-JBA6D34-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395318 expense
395321 2290 2023-06-22 17:47:05+00 32.4 32.4 0 0 1 2023-09-28 16:07:10.453+00 2023-09-28 16:07:10.458+00 276 276 22/06/2023 14:47-JBA5F73-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-395321 expense
395325 2290 2023-06-22 18:45:17+00 102.41 102.41 0 0 1 2023-09-28 16:07:17.049+00 2023-09-28 16:07:17.054+00 276 276 22/06/2023 15:45-FNL7J52-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-395325 expense
395326 2290 2023-06-22 18:46:08+00 85.69 85.69 0 0 1 2023-09-28 16:07:18.326+00 2023-09-28 16:07:18.334+00 276 276 22/06/2023 15:46-JAU8B18-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395326 expense
395328 2290 2023-06-22 19:16:10+00 52 52 0 0 1 2023-09-28 16:07:20.903+00 2023-09-28 16:07:20.908+00 276 276 22/06/2023 16:16-JAQ5I24-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395328 expense
395331 2290 2023-06-21 13:01:15+00 142.2 142.2 0 0 1 2023-09-28 16:07:24.922+00 2023-09-28 16:07:24.928+00 276 276 21/06/2023 10:01-RUP4H48-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395331 expense