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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
392638 2290 2023-06-27 15:48:01+00 93.6 93.6 0 0 1 2023-09-28 14:23:11.491+00 2023-09-28 14:23:11.499+00 276 276 27/06/2023 12:48-RUT4J78-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392638 expense
392641 2290 2023-06-27 13:21:15+00 70.8 70.8 0 0 1 2023-09-28 14:23:23.762+00 2023-09-28 14:23:23.809+00 276 276 27/06/2023 10:21-JBA7J64-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392641 expense
392643 2290 2023-06-27 12:23:50+00 33.72 33.72 0 0 1 2023-09-28 14:23:28.736+00 2023-09-28 14:23:28.747+00 276 276 27/06/2023 09:23-JAT2C90-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392643 expense
392644 2290 2023-06-27 17:56:50+00 38.76 38.76 0 0 1 2023-09-28 14:23:30.901+00 2023-09-28 14:23:30.919+00 276 276 27/06/2023 14:56-JBB0J63-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392644 expense
392646 2290 2023-06-27 19:21:44+00 60.42 60.42 0 0 1 2023-09-28 14:23:36.789+00 2023-09-28 14:23:36.795+00 276 276 27/06/2023 16:21-JAQ1C57-6150003 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6150003 DES-392646 expense
392647 2290 2023-06-27 13:45:47+00 38.7 38.7 0 0 1 2023-09-28 14:23:40.073+00 2023-09-28 14:23:40.101+00 276 276 27/06/2023 10:45-RUT4J78-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392647 expense
392648 2290 2023-06-27 19:21:24+00 14 14 0 0 1 2023-09-28 14:23:43.184+00 2023-09-28 14:23:43.188+00 276 276 27/06/2023 16:21-JBA6J83-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392648 expense
392649 2290 2023-06-27 19:19:10+00 14 14 0 0 1 2023-09-28 14:23:46.312+00 2023-09-28 14:23:46.323+00 276 276 27/06/2023 16:19-JBA7A26-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392649 expense
392650 2290 2023-06-27 19:19:46+00 47.4 47.4 0 0 1 2023-09-28 14:23:48.287+00 2023-09-28 14:23:48.295+00 276 276 27/06/2023 16:19-JBA7A09-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392650 expense
392652 2290 2023-06-27 13:42:52+00 2.8 2.8 0 0 1 2023-09-28 14:23:52.704+00 2023-09-28 14:23:52.711+00 276 276 27/06/2023 10:42-OOF7373-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-392652 expense