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Data

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
393861 2290 2023-06-26 18:30:14+00 11.2 11.2 0 0 1 2023-09-28 15:04:49.656+00 2023-09-28 15:04:49.66+00 276 276 26/06/2023 15:30-JAN9J29-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393861 expense
393865 2290 2023-06-26 18:06:51+00 31.2 31.2 0 0 1 2023-09-28 15:04:54.305+00 2023-09-28 15:04:54.31+00 276 276 26/06/2023 15:06-JBB0J64-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393865 expense
393873 2290 2023-06-26 18:20:29+00 202.8 202.8 0 0 1 2023-09-28 15:05:04.533+00 2023-09-28 15:05:04.536+00 276 276 26/06/2023 15:20-RVT4F05-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393873 expense
393875 2290 2023-06-26 18:25:28+00 58.52 58.52 0 0 1 2023-09-28 15:05:07.247+00 2023-09-28 15:05:07.251+00 276 276 26/06/2023 15:25-JBA7A09-6150003 SP 294 - km 425+700 - LESTE - Garca 6150003 DES-393875 expense
393879 2290 2023-06-23 21:04:30+00 12.9 12.9 0 0 1 2023-09-28 15:05:11.59+00 2023-09-28 15:05:11.593+00 276 276 23/06/2023 18:04-RUT4J73-6150003 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6150003 DES-393879 expense
393884 2290 2023-06-26 18:21:46+00 25.8 25.8 0 0 1 2023-09-28 15:05:16.916+00 2023-09-28 15:05:16.919+00 276 276 26/06/2023 15:21-JBA6J87-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393884 expense
393886 2290 2023-06-26 18:44:10+00 21.5 21.5 0 0 1 2023-09-28 15:05:20.4+00 2023-09-28 15:05:20.404+00 276 276 26/06/2023 15:44-JBB0J61-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393886 expense
393888 2290 2023-06-26 18:36:01+00 63.2 63.2 0 0 1 2023-09-28 15:05:22.454+00 2023-09-28 15:05:22.458+00 276 276 26/06/2023 15:36-JAT2C84-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393888 expense
393896 2290 2023-06-26 18:14:58+00 16.8 16.8 0 0 1 2023-09-28 15:05:31.993+00 2023-09-28 15:05:32.002+00 276 276 26/06/2023 15:14-JBA7A17-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393896 expense
393900 2290 2023-06-26 18:28:55+00 21.5 21.5 0 0 1 2023-09-28 15:05:36.283+00 2023-09-28 15:05:36.287+00 276 276 26/06/2023 15:28-JAK8E43-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393900 expense