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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
394204 2290 2023-06-20 11:24:55+00 52.72 52.72 0 0 1 2023-09-28 15:44:23.513+00 2023-09-28 15:44:23.518+00 276 276 20/06/2023 08:24-DYW7814-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394204 expense
394210 2290 2023-06-20 09:50:31+00 15.3 15.3 0 0 1 2023-09-28 15:44:29.946+00 2023-09-28 15:44:29.951+00 276 276 20/06/2023 06:50-JAN1H26-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-394210 expense
394214 2290 2023-06-20 10:09:18+00 44.4 44.4 0 0 1 2023-09-28 15:44:34.168+00 2023-09-28 15:44:34.174+00 276 276 20/06/2023 07:09-JAK8E43-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-394214 expense
394216 2290 2023-06-19 12:42:12+00 142.2 142.2 0 0 1 2023-09-28 15:44:36.908+00 2023-09-28 15:44:36.913+00 276 276 19/06/2023 09:42-RVT4F05-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394216 expense
394219 2290 2023-06-20 11:00:51+00 135.2 135.2 0 0 1 2023-09-28 15:44:40.086+00 2023-09-28 15:44:40.091+00 276 276 20/06/2023 08:00-JBB5J01-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394219 expense
394224 2290 2023-06-20 11:27:03+00 52.72 52.72 0 0 1 2023-09-28 15:44:45.505+00 2023-09-28 15:44:45.51+00 276 276 20/06/2023 08:27-EYP3339-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394224 expense
394226 2290 2023-06-20 06:23:18+00 41.6 41.6 0 0 1 2023-09-28 15:44:48.584+00 2023-09-28 15:44:48.589+00 276 276 20/06/2023 03:23-JAQ5D17-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394226 expense
394230 2290 2023-06-19 08:49:30+00 37 37 0 0 1 2023-09-28 15:44:52.726+00 2023-09-28 15:44:52.732+00 276 276 19/06/2023 05:49-JBB5I99-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394230 expense
394231 2290 2023-06-20 06:26:10+00 83.2 83.2 0 0 1 2023-09-28 15:44:53.934+00 2023-09-28 15:44:53.939+00 276 276 20/06/2023 03:26-RUT4J82-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394231 expense
394233 2290 2023-06-20 05:19:01+00 94.4 94.4 0 0 1 2023-09-28 15:44:57.03+00 2023-09-28 15:44:57.036+00 276 276 20/06/2023 02:19-RUT4J82-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394233 expense