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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
397372 2290 2023-06-24 02:15:20+00 101.4 101.4 0 0 1 2023-09-28 16:58:33.343+00 2023-09-28 16:58:33.349+00 276 276 23/06/2023 23:15-JBB5J03-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397372 expense
397373 2290 2023-06-24 02:04:03+00 49.87 49.87 0 0 1 2023-09-28 16:58:35.42+00 2023-09-28 16:58:35.426+00 276 276 23/06/2023 23:04-EJK1569-6150003 SP 304 - km 215+100 - LESTE - Sao Pedro 6150003 DES-397373 expense
397376 2290 2023-06-23 22:33:32+00 45.2 45.2 0 0 1 2023-09-28 16:58:40.012+00 2023-09-28 16:58:40.021+00 276 276 23/06/2023 19:33-JBA5H99-6150003 SP 280 - km 278+000 - OESTE - Iaras 6150003 DES-397376 expense
397377 2290 2023-06-23 23:20:37+00 46.8 46.8 0 0 1 2023-09-28 16:58:41.77+00 2023-09-28 16:58:41.783+00 276 276 23/06/2023 20:20-JBA7A17-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397377 expense
397378 2290 2023-06-23 22:42:59+00 53.2 53.2 0 0 1 2023-09-28 16:58:43.344+00 2023-09-28 16:58:43.35+00 276 276 23/06/2023 19:42-RUT4J80-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-397378 expense
397382 2290 2023-06-24 02:01:08+00 9.9 9.9 0 0 1 2023-09-28 16:58:48.676+00 2023-09-28 16:58:48.681+00 276 276 23/06/2023 23:01-JBB5J03-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-397382 expense
397385 2290 2023-06-23 22:22:33+00 25.2 25.2 0 0 1 2023-09-28 16:58:52.906+00 2023-09-28 16:58:52.913+00 276 276 23/06/2023 19:22-RVT4F02-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397385 expense
397387 2290 2023-06-24 02:10:52+00 12.9 12.9 0 0 1 2023-09-28 16:58:56.816+00 2023-09-28 16:58:56.824+00 276 276 23/06/2023 23:10-JBB5J03-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-397387 expense
397393 2290 2023-06-23 22:37:11+00 27.2 27.2 0 0 1 2023-09-28 16:59:08.321+00 2023-09-28 16:59:08.329+00 276 276 23/06/2023 19:37-JBB5I97-6150003 SP 300 - km 259+300 - Oeste - Botucatu 6150003 DES-397393 expense
397395 2290 2023-06-23 23:59:24+00 135.2 135.2 0 0 1 2023-09-28 16:59:10.677+00 2023-09-28 16:59:10.682+00 276 276 23/06/2023 20:59-JAM4H01-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397395 expense