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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
391156 2290 2023-06-20 19:07:07+00 46.8 46.8 0 0 1 2023-09-28 12:56:37.901+00 2023-09-28 12:56:37.905+00 276 276 20/06/2023 16:07-JBB3A26-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391156 expense
391157 2290 2023-06-20 19:08:49+00 39 39 0 0 1 2023-09-28 12:56:39.684+00 2023-09-28 12:56:39.689+00 276 276 20/06/2023 16:08-IXM4440-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391157 expense
391158 2290 2023-06-20 19:08:43+00 38.8 38.8 0 0 1 2023-09-28 12:56:41.46+00 2023-09-28 12:56:41.467+00 276 276 20/06/2023 16:08-JBA7A14-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-391158 expense
391161 2290 2023-06-20 19:16:11+00 14 14 0 0 1 2023-09-28 12:56:47.139+00 2023-09-28 12:56:47.151+00 276 276 20/06/2023 16:16-JBA5F59-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391161 expense
391164 2290 2023-06-20 18:58:40+00 32.4 32.4 0 0 1 2023-09-28 12:56:52.273+00 2023-09-28 12:56:52.277+00 276 276 20/06/2023 15:58-JAQ8C39-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391164 expense
391166 2290 2023-06-20 19:30:36+00 59 59 0 0 1 2023-09-28 12:56:56.128+00 2023-09-28 12:56:56.135+00 276 276 20/06/2023 16:30-JBA5F59-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391166 expense
391170 2290 2023-06-20 19:31:52+00 46.8 46.8 0 0 1 2023-09-28 12:57:01.859+00 2023-09-28 12:57:01.863+00 276 276 20/06/2023 16:31-JAK8E55-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391170 expense
391172 2290 2023-06-20 19:48:10+00 46.8 46.8 0 0 1 2023-09-28 12:57:05.787+00 2023-09-28 12:57:05.79+00 276 276 20/06/2023 16:48-JBA8C67-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391172 expense
391173 2290 2023-06-20 19:49:05+00 48 48 0 0 1 2023-09-28 12:57:06.906+00 2023-09-28 12:57:06.91+00 276 276 20/06/2023 16:49-JBA7A11-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-391173 expense
391175 2290 2023-06-20 18:02:45+00 17.2 17.2 0 0 1 2023-09-28 12:57:10.013+00 2023-09-28 12:57:10.016+00 276 276 20/06/2023 15:02-JBA7A11-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391175 expense