Export to CSV

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
396494 2290 2023-06-22 02:05:10+00 32.4 32.4 0 0 1 2023-09-28 16:33:46.242+00 2023-09-28 16:33:46.247+00 276 276 21/06/2023 23:05-JBA7A11-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-396494 expense
396496 2290 2023-06-21 23:38:46+00 70.2 70.2 0 0 1 2023-09-28 16:33:49.607+00 2023-09-28 16:33:49.627+00 276 276 21/06/2023 20:38-JBB5J03-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396496 expense
396499 2290 2023-06-21 16:27:23+00 25.8 25.8 0 0 1 2023-09-28 16:33:53.62+00 2023-09-28 16:33:53.626+00 276 276 21/06/2023 13:27-JBA6D35-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396499 expense
396500 2290 2023-06-21 21:37:04+00 45.6 45.6 0 0 1 2023-09-28 16:33:56.456+00 2023-09-28 16:33:56.47+00 276 276 21/06/2023 18:37-JBA7A11-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-396500 expense
396501 2290 2023-06-21 21:22:58+00 25.8 25.8 0 0 1 2023-09-28 16:33:58.693+00 2023-09-28 16:33:58.706+00 276 276 21/06/2023 18:22-JBA8C70-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396501 expense
396511 2290 2023-06-21 21:37:40+00 45.6 45.6 0 0 1 2023-09-28 16:34:13.271+00 2023-09-28 16:34:13.277+00 276 276 21/06/2023 18:37-JAM6F42-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-396511 expense
396512 2290 2023-06-21 21:36:53+00 105.3 105.3 0 0 1 2023-09-28 16:34:14.603+00 2023-09-28 16:34:14.608+00 276 276 21/06/2023 18:36-RUT4J71-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396512 expense
396517 2290 2023-06-21 21:23:05+00 41.04 41.04 0 0 1 2023-09-28 16:34:24.942+00 2023-09-28 16:34:24.947+00 276 276 21/06/2023 18:23-FLA5G16-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-396517 expense
396521 2290 2023-06-21 22:43:41+00 70.2 70.2 0 0 1 2023-09-28 16:34:32.481+00 2023-09-28 16:34:32.488+00 276 276 21/06/2023 19:43-RUT4J71-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396521 expense
396529 2290 2023-06-21 20:12:09+00 22.4 22.4 0 0 1 2023-09-28 16:34:45.892+00 2023-09-28 16:34:45.897+00 276 276 21/06/2023 17:12-JAQ1C68-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396529 expense