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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
397200 2290 2023-06-21 12:16:52+00 11.2 11.2 0 0 1 2023-09-28 16:53:35.51+00 2023-09-28 16:53:35.516+00 276 276 21/06/2023 09:16-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397200 expense
397203 2290 2023-06-21 12:07:44+00 19.6 19.6 0 0 1 2023-09-28 16:53:39.672+00 2023-09-28 16:53:39.681+00 276 276 21/06/2023 09:07-RUT4J80-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397203 expense
397205 2290 2023-06-21 12:53:39+00 63.2 63.2 0 0 1 2023-09-28 16:53:44.21+00 2023-09-28 16:53:44.228+00 276 276 21/06/2023 09:53-JBB2B86-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397205 expense
397206 2290 2023-06-21 13:24:55+00 58.2 58.2 0 0 1 2023-09-28 16:53:46.804+00 2023-09-28 16:53:46.814+00 276 276 21/06/2023 10:24-IXF4E40-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-397206 expense
397220 2290 2023-06-21 12:52:45+00 25.2 25.2 0 0 1 2023-09-28 16:54:16.456+00 2023-09-28 16:54:16.462+00 276 276 21/06/2023 09:52-RVT4F01-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397220 expense
397223 2290 2023-06-21 12:00:24+00 70.49 70.49 0 0 1 2023-09-28 16:54:22.185+00 2023-09-28 16:54:22.19+00 276 276 21/06/2023 09:00-JBA5I02-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-397223 expense
397227 2290 2023-06-21 11:46:22+00 32.4 32.4 0 0 1 2023-09-28 16:54:30.316+00 2023-09-28 16:54:30.322+00 276 276 21/06/2023 08:46-JAQ5C10-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-397227 expense
397237 2290 2023-06-21 13:06:47+00 50.54 50.54 0 0 1 2023-09-28 16:54:50.388+00 2023-09-28 16:54:50.403+00 276 276 21/06/2023 10:06-JBA7A27-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397237 expense
397245 2290 2023-06-21 06:39:51+00 41.6 41.6 0 0 1 2023-09-28 16:55:02.868+00 2023-09-28 16:55:02.876+00 276 276 21/06/2023 03:39-JBB0J63-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-397245 expense
397246 2290 2023-06-21 00:19:10+00 16.8 16.8 0 0 1 2023-09-28 16:55:04.15+00 2023-09-28 16:55:04.155+00 276 276 20/06/2023 21:19-JBA7A17-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397246 expense