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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
394698 2290 2023-06-19 12:14:16+00 54.6 54.6 0 0 1 2023-09-28 15:54:14.846+00 2023-09-28 15:54:14.851+00 276 276 19/06/2023 09:14-RVT4F09-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394698 expense
394702 2290 2023-06-19 17:08:33+00 47.2 47.2 0 0 1 2023-09-28 15:54:19.048+00 2023-09-28 15:54:19.053+00 276 276 19/06/2023 14:08-JBA7A11-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394702 expense
394708 2290 2023-06-19 17:50:48+00 25.2 25.2 0 0 1 2023-09-28 15:54:25.958+00 2023-09-28 15:54:25.963+00 276 276 19/06/2023 14:50-DJM4C27-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394708 expense
394723 2290 2023-06-19 14:12:52+00 11.2 11.2 0 0 1 2023-09-28 15:54:43.789+00 2023-09-28 15:54:43.794+00 276 276 19/06/2023 11:12-JBA6D32-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394723 expense
394728 2290 2023-06-19 12:45:28+00 46.8 46.8 0 0 1 2023-09-28 15:54:49.358+00 2023-09-28 15:54:49.363+00 276 276 19/06/2023 09:45-JBA5H89-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-394728 expense
394585 2290 2023-06-23 06:55:48+00 41.6 41.6 0 0 1 2023-09-28 15:52:01.754+00 2023-09-28 15:52:01.759+00 276 276 23/06/2023 03:55-JBB0J63-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394585 expense
394592 2290 2023-06-22 22:20:25+00 59.2 59.2 0 0 1 2023-09-28 15:52:09.634+00 2023-09-28 15:52:09.639+00 276 276 22/06/2023 19:20-RVT4F04-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394592 expense
394595 2290 2023-06-22 19:01:23+00 44.4 44.4 0 0 1 2023-09-28 15:52:12.889+00 2023-09-28 15:52:12.894+00 276 276 22/06/2023 16:01-RUP4H49-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394595 expense
394600 2290 2023-06-23 08:37:15+00 63 63 0 0 1 2023-09-28 15:52:18.377+00 2023-09-28 15:52:18.382+00 276 276 23/06/2023 05:37-RUP4H49-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394600 expense
394602 2290 2023-06-23 04:48:59+00 19.8 19.8 0 0 1 2023-09-28 15:52:21.439+00 2023-09-28 15:52:21.444+00 276 276 23/06/2023 01:48-JAM4H01-6150003 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6150003 DES-394602 expense