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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
393709 2290 2023-06-26 09:15:20+00 67.83 67.83 0 0 1 2023-09-28 15:01:25.569+00 2023-09-28 15:01:25.572+00 276 276 26/06/2023 06:15-BHT2D21-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393709 expense
393715 2290 2023-06-26 09:38:22+00 68.4 68.4 0 0 1 2023-09-28 15:01:32.842+00 2023-09-28 15:01:32.846+00 276 276 26/06/2023 06:38-EYP3339-6150003 SP 127 - km 12+625 - Sul - Rio Claro 6150003 DES-393715 expense
393717 2290 2023-06-26 09:12:34+00 146.96 146.96 0 0 1 2023-09-28 15:01:35.239+00 2023-09-28 15:01:35.243+00 276 276 26/06/2023 06:12-FZN8I98-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-393717 expense
393719 2290 2023-06-26 09:32:35+00 75.81 75.81 0 0 1 2023-09-28 15:01:37.349+00 2023-09-28 15:01:37.352+00 276 276 26/06/2023 06:32-RVT4F10-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-393719 expense
393724 2290 2023-06-23 20:39:44+00 51.96 51.96 0 0 1 2023-09-28 15:01:45.557+00 2023-09-28 15:01:45.561+00 276 276 23/06/2023 17:39-FYW0A26-6150003 SP 322 - km 327+500 - Oeste - Sertaozinho 6150003 DES-393724 expense
393729 2290 2023-06-24 20:58:18+00 48.6 48.6 0 0 1 2023-09-28 15:01:51.203+00 2023-09-28 15:01:51.22+00 276 276 24/06/2023 17:58-RUT4J87-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-393729 expense
393735 2290 2023-06-26 16:38:03+00 41.6 41.6 0 0 1 2023-09-28 15:02:00.398+00 2023-09-28 15:02:00.402+00 276 276 26/06/2023 13:38-JAM6E34-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393735 expense
393740 2290 2023-06-26 10:45:49+00 42.7 42.7 0 0 1 2023-09-28 15:02:06.614+00 2023-09-28 15:02:06.618+00 276 276 26/06/2023 07:45-JAQ5C16-6150003 BR 163 - km 533+824 - NORTE - Bandeirantes 6150003 DES-393740 expense
393745 2290 2023-06-26 16:07:15+00 30.1 30.1 0 0 1 2023-09-28 15:02:13.551+00 2023-09-28 15:02:13.555+00 276 276 26/06/2023 13:07-RUT4J72-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393745 expense
393749 2290 2023-06-26 15:30:39+00 48.6 48.6 0 0 1 2023-09-28 15:02:17.682+00 2023-09-28 15:02:17.685+00 276 276 26/06/2023 12:30-RVT4F06-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-393749 expense