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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
396387 2290 2023-06-21 21:48:58+00 34.4 34.4 0 0 1 2023-09-28 16:31:24.993+00 2023-09-28 16:31:25+00 276 276 21/06/2023 18:48-RVT4F10-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396387 expense
396390 2290 2023-06-21 17:45:06+00 32.4 32.4 0 0 1 2023-09-28 16:31:28.839+00 2023-09-28 16:31:28.844+00 276 276 21/06/2023 14:45-JAT2G64-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396390 expense
396392 2290 2023-06-21 23:58:50+00 70.2 70.2 0 0 1 2023-09-28 16:31:31.41+00 2023-09-28 16:31:31.415+00 276 276 21/06/2023 20:58-JAU8B18-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396392 expense
396396 2290 2023-06-21 21:45:48+00 16.8 16.8 0 0 1 2023-09-28 16:31:36.884+00 2023-09-28 16:31:36.891+00 276 276 21/06/2023 18:45-JBA8C70-6150003 SP 021 - km 24+700 - Leste - Sao Paulo 6150003 DES-396396 expense
396398 2290 2023-06-21 18:05:07+00 105.3 105.3 0 0 1 2023-09-28 16:31:39.513+00 2023-09-28 16:31:39.521+00 276 276 21/06/2023 15:05-RVT4F02-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396398 expense
396400 2290 2023-06-21 16:09:34+00 58.2 58.2 0 0 1 2023-09-28 16:31:41.735+00 2023-09-28 16:31:41.741+00 276 276 21/06/2023 13:09-JAQ5C10-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-396400 expense
396401 2290 2023-06-21 16:09:39+00 58.2 58.2 0 0 1 2023-09-28 16:31:42.966+00 2023-09-28 16:31:42.972+00 276 276 21/06/2023 13:09-JBA7J63-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-396401 expense
396404 2290 2023-06-21 22:21:30+00 25.2 25.2 0 0 1 2023-09-28 16:31:46.354+00 2023-09-28 16:31:46.359+00 276 276 21/06/2023 19:21-RVT4F06-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396404 expense
396406 2290 2023-06-21 16:08:50+00 94.4 94.4 0 0 1 2023-09-28 16:31:48.592+00 2023-09-28 16:31:48.598+00 276 276 21/06/2023 13:08-RUP4H47-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396406 expense
396408 2290 2023-06-21 22:22:43+00 70.2 70.2 0 0 1 2023-09-28 16:31:50.72+00 2023-09-28 16:31:50.725+00 276 276 21/06/2023 19:22-RVT4F11-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396408 expense