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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
393168 2290 2023-06-26 21:41:01+00 169 169 0 0 1 2023-09-28 14:47:09.715+00 2023-09-28 14:47:09.727+00 276 276 26/06/2023 18:41-JAM4H01-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393168 expense
393169 2290 2023-06-26 21:53:25+00 38.8 38.8 0 0 1 2023-09-28 14:47:12.909+00 2023-09-28 14:47:12.923+00 276 276 26/06/2023 18:53-JAN9J32-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393169 expense
393170 2290 2023-06-26 21:48:42+00 94.8 94.8 0 0 1 2023-09-28 14:47:14.673+00 2023-09-28 14:47:14.695+00 276 276 26/06/2023 18:48-JBA7A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393170 expense
393173 2290 2023-06-26 22:10:57+00 67.83 67.83 0 0 1 2023-09-28 14:47:20.111+00 2023-09-28 14:47:20.119+00 276 276 26/06/2023 19:10-EJK1569-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393173 expense
393174 2290 2023-06-26 22:19:01+00 48.5 48.5 0 0 1 2023-09-28 14:47:21.919+00 2023-09-28 14:47:21.942+00 276 276 26/06/2023 19:19-JAK8E43-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393174 expense
393175 2290 2023-06-26 20:03:25+00 100.8 100.8 0 0 1 2023-09-28 14:47:25.491+00 2023-09-28 14:47:25.507+00 276 276 26/06/2023 17:03-JAP6D37-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-393175 expense
393176 2290 2023-06-26 21:32:08+00 19.6 19.6 0 0 1 2023-09-28 14:47:27.341+00 2023-09-28 14:47:27.354+00 276 276 26/06/2023 18:32-GBO5F57-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393176 expense
393178 2290 2023-06-26 21:19:08+00 84.26 84.26 0 0 1 2023-09-28 14:47:31.724+00 2023-09-28 14:47:31.731+00 276 276 26/06/2023 18:19-RVT4F04-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-393178 expense
393179 2290 2023-06-26 21:19:22+00 33.72 33.72 0 0 1 2023-09-28 14:47:34.111+00 2023-09-28 14:47:34.13+00 276 276 26/06/2023 18:19-JBA7A15-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393179 expense
393180 2290 2023-06-26 21:24:07+00 31.2 31.2 0 0 1 2023-09-28 14:47:36.491+00 2023-09-28 14:47:36.499+00 276 276 26/06/2023 18:24-JBA5H89-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393180 expense