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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
397260 2290 2023-06-21 09:52:20+00 62.4 62.4 0 0 1 2023-09-28 16:55:26.656+00 2023-09-28 16:55:26.67+00 276 276 21/06/2023 06:52-JAQ1C58-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397260 expense
397264 2290 2023-06-20 23:48:58+00 44.4 44.4 0 0 1 2023-09-28 16:55:31.824+00 2023-09-28 16:55:31.83+00 276 276 20/06/2023 20:48-IXF4E40-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397264 expense
397269 2290 2023-06-21 09:24:15+00 105.3 105.3 0 0 1 2023-09-28 16:55:38.134+00 2023-09-28 16:55:38.145+00 276 276 21/06/2023 06:24-FYN2H44-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397269 expense
397270 2290 2023-06-21 01:08:12+00 38.7 38.7 0 0 1 2023-09-28 16:55:39.367+00 2023-09-28 16:55:39.378+00 276 276 20/06/2023 22:08-FMQ1553-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397270 expense
397272 2290 2023-06-21 10:09:52+00 14 14 0 0 1 2023-09-28 16:55:41.578+00 2023-09-28 16:55:41.583+00 276 276 21/06/2023 07:09-JBB5J01-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397272 expense
397276 2290 2023-06-21 00:01:56+00 44.4 44.4 0 0 1 2023-09-28 16:55:46.971+00 2023-09-28 16:55:46.976+00 276 276 20/06/2023 21:01-JBA7J63-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397276 expense
397280 2290 2023-06-20 21:15:01+00 44.4 44.4 0 0 1 2023-09-28 16:55:54.112+00 2023-09-28 16:55:54.117+00 276 276 20/06/2023 18:15-JBA7A27-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397280 expense
397281 2290 2023-06-21 01:20:09+00 32.4 32.4 0 0 1 2023-09-28 16:55:55.704+00 2023-09-28 16:55:55.717+00 276 276 20/06/2023 22:20-IXF4E40-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-397281 expense
397285 2290 2023-06-20 20:09:34+00 44.4 44.4 0 0 1 2023-09-28 16:56:03.684+00 2023-09-28 16:56:03.691+00 276 276 20/06/2023 17:09-JAQ8C39-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397285 expense
397286 2290 2023-06-20 19:54:37+00 44.4 44.4 0 0 1 2023-09-28 16:56:05.136+00 2023-09-28 16:56:05.141+00 276 276 20/06/2023 16:54-JAN9J32-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397286 expense