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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
394081 2290 2023-06-26 19:13:44+00 59.47 59.47 0 0 1 2023-09-28 15:09:31.871+00 2023-09-28 15:09:31.877+00 276 276 26/06/2023 16:13-JAM6F42-6150003 SP 294 - km 474+800 - LESTE - Oriente 6150003 DES-394081 expense
394083 2290 2023-06-26 19:14:55+00 58.5 58.5 0 0 1 2023-09-28 15:09:34.06+00 2023-09-28 15:09:34.066+00 276 276 26/06/2023 16:14-JAM4H31-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394083 expense
394084 2290 2023-06-26 12:20:54+00 11.8 11.8 0 0 1 2023-09-28 15:09:35.138+00 2023-09-28 15:09:35.142+00 276 276 26/06/2023 09:20-GGU7A94-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394084 expense
394088 2290 2023-06-26 12:58:55+00 52.72 52.72 0 0 1 2023-09-28 15:09:39.828+00 2023-09-28 15:09:39.833+00 276 276 26/06/2023 09:58-CUA3H57-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394088 expense
394089 2290 2023-06-26 12:57:30+00 19.6 19.6 0 0 1 2023-09-28 15:09:41.391+00 2023-09-28 15:09:41.396+00 276 276 26/06/2023 09:57-RVT4F09-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394089 expense
394091 2290 2023-06-26 12:46:59+00 54.6 54.6 0 0 1 2023-09-28 15:09:43.586+00 2023-09-28 15:09:43.591+00 276 276 26/06/2023 09:46-RUT4J72-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394091 expense
394093 2290 2023-06-26 12:49:06+00 30.4 30.4 0 0 1 2023-09-28 15:09:45.904+00 2023-09-28 15:09:45.91+00 276 276 26/06/2023 09:49-JBA7A23-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-394093 expense
394099 2290 2023-06-26 12:01:48+00 32.4 32.4 0 0 1 2023-09-28 15:09:55.756+00 2023-09-28 15:09:55.763+00 276 276 26/06/2023 09:01-JAN1H26-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394099 expense
394102 2290 2023-06-26 12:42:05+00 2.8 2.8 0 0 1 2023-09-28 15:09:59.759+00 2023-09-28 15:09:59.764+00 276 276 26/06/2023 09:42-GIY9E32-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-394102 expense
394104 2290 2023-06-26 12:46:22+00 2.8 2.8 0 0 1 2023-09-28 15:10:01.888+00 2023-09-28 15:10:01.897+00 276 276 26/06/2023 09:46-GGU7A94-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-394104 expense