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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
391130 2290 2023-06-20 14:09:32+00 70.2 70.2 0 0 1 2023-09-28 12:55:38.019+00 2023-09-28 12:55:38.031+00 276 276 20/06/2023 11:09-JAM4H01-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391130 expense
391133 2290 2023-06-20 21:25:00+00 46.8 46.8 0 0 1 2023-09-28 12:55:43.045+00 2023-09-28 12:55:43.051+00 276 276 20/06/2023 18:25-JBA5G09-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391133 expense
391134 2290 2023-06-20 19:28:12+00 12.92 12.92 0 0 1 2023-09-28 12:55:44.384+00 2023-09-28 12:55:44.398+00 276 276 20/06/2023 16:28-JBA5H96-6150003 BR 116 - km 205 - NORTE - ARUJA 6150003 DES-391134 expense
391135 2290 2023-06-20 18:56:38+00 41.04 41.04 0 0 1 2023-09-28 12:55:45.689+00 2023-09-28 12:55:45.693+00 276 276 20/06/2023 15:56-CRG6115-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391135 expense
391137 2290 2023-06-20 21:47:34+00 85.69 85.69 0 0 1 2023-09-28 12:55:47.948+00 2023-09-28 12:55:47.954+00 276 276 20/06/2023 18:47-JAK8E43-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-391137 expense
391139 2290 2023-06-20 20:38:40+00 41.6 41.6 0 0 1 2023-09-28 12:55:51.235+00 2023-09-28 12:55:51.247+00 276 276 20/06/2023 17:38-JBB5I98-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391139 expense
391144 2290 2023-06-20 13:19:32+00 12.9 12.9 0 0 1 2023-09-28 12:56:01.985+00 2023-09-28 12:56:01.988+00 276 276 20/06/2023 10:19-JBA5F83-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391144 expense
391147 2290 2023-06-20 19:03:07+00 30.1 30.1 0 0 1 2023-09-28 12:56:09.579+00 2023-09-28 12:56:09.598+00 276 276 20/06/2023 16:03-BSZ4I45-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391147 expense
391152 2290 2023-06-20 21:23:13+00 32.4 32.4 0 0 1 2023-09-28 12:56:29.207+00 2023-09-28 12:56:29.244+00 276 276 20/06/2023 18:23-JAN9J32-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391152 expense
391155 2290 2023-06-20 19:06:53+00 169 169 0 0 1 2023-09-28 12:56:36.035+00 2023-09-28 12:56:36.043+00 276 276 20/06/2023 16:06-RUT4J74-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391155 expense