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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
391230 2290 2023-06-20 16:33:43+00 70.8 70.8 0 0 1 2023-09-28 12:59:27.108+00 2023-09-28 12:59:27.124+00 276 276 20/06/2023 13:33-JBB5I97-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391230 expense
391231 2290 2023-06-20 16:19:32+00 63.2 63.2 0 0 1 2023-09-28 12:59:30.983+00 2023-09-28 12:59:30.991+00 276 276 20/06/2023 13:19-JBA5F56-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391231 expense
391232 2290 2023-06-20 17:52:58+00 202.8 202.8 0 0 1 2023-09-28 12:59:36.364+00 2023-09-28 12:59:36.386+00 276 276 20/06/2023 14:52-JBA7A21-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391232 expense
391233 2290 2023-06-20 17:52:03+00 16.8 16.8 0 0 1 2023-09-28 12:59:42.327+00 2023-09-28 12:59:42.341+00 276 276 20/06/2023 14:52-JAQ5D17-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391233 expense
391235 2290 2023-06-20 18:10:24+00 5.6 5.6 0 0 1 2023-09-28 12:59:51.507+00 2023-09-28 12:59:51.524+00 276 276 20/06/2023 15:10-JBK8C31-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-391235 expense
391236 2290 2023-06-20 18:13:17+00 16.8 16.8 0 0 1 2023-09-28 12:59:54.436+00 2023-09-28 12:59:54.451+00 276 276 20/06/2023 15:13-JBA6D29-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391236 expense
391238 2290 2023-06-20 18:15:42+00 58.5 58.5 0 0 1 2023-09-28 12:59:58.847+00 2023-09-28 12:59:58.858+00 276 276 20/06/2023 15:15-JBA5G61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391238 expense
391211 2290 2023-06-20 22:54:13+00 59 59 0 0 1 2023-09-28 12:58:20.094+00 2023-09-28 13:24:34.228+00 276 276 276 20/06/2023 19:54-JBA5G61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391211 expense
391746 2290 2023-06-25 16:51:33+00 79 79 0 0 1 2023-09-28 13:31:12.791+00 2023-09-28 13:31:12.799+00 276 276 25/06/2023 13:51-RVT4F12-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391746 expense
391751 2290 2023-06-25 20:08:44+00 34.4 34.4 0 0 1 2023-09-28 13:31:35.97+00 2023-09-28 13:31:36.002+00 276 276 25/06/2023 17:08-EJK3912-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391751 expense