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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
395767 2290 2023-06-22 07:27:45+00 16.8 16.8 0 0 1 2023-09-28 16:17:46.256+00 2023-09-28 16:17:46.262+00 276 276 22/06/2023 04:27-JAM6E27-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395767 expense
395768 2290 2023-06-22 07:28:12+00 16.8 16.8 0 0 1 2023-09-28 16:17:47.392+00 2023-09-28 16:17:47.397+00 276 276 22/06/2023 04:28-JBA6D37-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395768 expense
395771 2290 2023-06-22 12:49:08+00 30.1 30.1 0 0 1 2023-09-28 16:17:52.247+00 2023-09-28 16:17:52.253+00 276 276 22/06/2023 09:49-RVT4F04-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395771 expense
395773 2290 2023-06-22 13:08:15+00 82.6 82.6 0 0 1 2023-09-28 16:17:56.344+00 2023-09-28 16:17:56.351+00 276 276 22/06/2023 10:08-JAQ1C68-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395773 expense
395775 2290 2023-06-22 09:18:18+00 19.6 19.6 0 0 1 2023-09-28 16:18:00.232+00 2023-09-28 16:18:00.237+00 276 276 22/06/2023 06:18-RUT4J80-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395775 expense
395776 2290 2023-06-22 13:09:40+00 35.4 35.4 0 0 1 2023-09-28 16:18:02.015+00 2023-09-28 16:18:02.027+00 276 276 22/06/2023 10:09-JBA8C70-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395776 expense
395780 2290 2023-06-18 17:20:00+00 71.44 71.44 0 0 1 2023-09-28 16:18:07.764+00 2023-09-28 16:18:07.769+00 276 276 18/06/2023 14:20-JBA5H94-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395780 expense
395782 2290 2023-06-18 12:12:40+00 39 39 0 0 1 2023-09-28 16:18:10.003+00 2023-09-28 16:18:10.008+00 276 276 18/06/2023 09:12-JBB0J62-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395782 expense
395784 2290 2023-06-18 18:28:15+00 71.44 71.44 0 0 1 2023-09-28 16:18:12.339+00 2023-09-28 16:18:12.344+00 276 276 18/06/2023 15:28-JBB0J62-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395784 expense
486668 2290 2023-08-24 21:20:52+00 18 18 0 0 1 2024-03-14 15:43:33.658+00 2024-03-14 15:43:33.662+00 276 276 24/08/2023 18:20-JBB5I98-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486668 expense