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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
393171 2290 2023-06-26 21:51:04+00 202.8 202.8 0 0 1 2023-09-28 14:47:16.574+00 2023-09-28 14:47:16.579+00 276 276 26/06/2023 18:51-RVT4F10-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393171 expense
393172 2290 2023-06-26 22:11:25+00 33.72 33.72 0 0 1 2023-09-28 14:47:18.312+00 2023-09-28 14:47:18.325+00 276 276 26/06/2023 19:11-JBB0J65-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393172 expense
393177 2290 2023-06-26 20:04:00+00 49.2 49.2 0 0 1 2023-09-28 14:47:28.943+00 2023-09-28 14:47:28.95+00 276 276 26/06/2023 17:04-JAQ5I24-6150003 SP 075 - km 12+500 - Sul - Itu 6150003 DES-393177 expense
393181 2290 2023-06-26 21:20:50+00 5.6 5.6 0 0 1 2023-09-28 14:47:39.429+00 2023-09-28 14:47:39.439+00 276 276 26/06/2023 18:20-JBK8C31-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-393181 expense
393182 2290 2023-06-26 21:20:22+00 67.9 67.9 0 0 1 2023-09-28 14:47:42.883+00 2023-09-28 14:47:42.895+00 276 276 26/06/2023 18:20-EJK1569-6150003 SP 308 - km 147+300 - Norte - Rio das Pedras 6150003 DES-393182 expense
393187 2290 2023-06-26 19:43:21+00 11.2 11.2 0 0 1 2023-09-28 14:47:58.869+00 2023-09-28 14:47:58.887+00 276 276 26/06/2023 16:43-JBA7A14-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-393187 expense
393197 2290 2023-06-26 21:33:08+00 21.5 21.5 0 0 1 2023-09-28 14:48:26.26+00 2023-09-28 14:48:26.271+00 276 276 26/06/2023 18:33-JAM4H01-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393197 expense
393198 2290 2023-06-26 20:13:09+00 21.5 21.5 0 0 1 2023-09-28 14:48:28.415+00 2023-09-28 14:48:28.42+00 276 276 26/06/2023 17:13-RUT4J72-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393198 expense
393202 2290 2023-06-26 20:13:34+00 135.2 135.2 0 0 1 2023-09-28 14:48:35.385+00 2023-09-28 14:48:35.388+00 276 276 26/06/2023 17:13-JBB3A26-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393202 expense
393204 2290 2023-06-26 19:39:27+00 33.6 33.6 0 0 1 2023-09-28 14:48:38.102+00 2023-09-28 14:48:38.105+00 276 276 26/06/2023 16:39-JBK8C29-6150003 SP 075 - km 60+800 - Norte - Indaiatuba 6150003 DES-393204 expense