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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
397249 2290 2023-06-21 00:20:53+00 32.4 32.4 0 0 1 2023-09-28 16:55:10.186+00 2023-09-28 16:55:10.191+00 276 276 20/06/2023 21:20-JBB5J02-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-397249 expense
397254 2290 2023-06-21 08:46:08+00 47.2 47.2 0 0 1 2023-09-28 16:55:16.855+00 2023-09-28 16:55:16.86+00 276 276 21/06/2023 05:46-JAO1G93-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-397254 expense
397257 2290 2023-06-21 09:26:17+00 94.4 94.4 0 0 1 2023-09-28 16:55:21.728+00 2023-09-28 16:55:21.734+00 276 276 21/06/2023 06:26-RUP4H50-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397257 expense
397259 2290 2023-06-21 03:35:59+00 12.9 12.9 0 0 1 2023-09-28 16:55:24.924+00 2023-09-28 16:55:24.932+00 276 276 21/06/2023 00:35-JBB5J03-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397259 expense
397265 2290 2023-06-21 04:49:54+00 17.2 17.2 0 0 1 2023-09-28 16:55:32.989+00 2023-09-28 16:55:32.995+00 276 276 21/06/2023 01:49-JBB0J63-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397265 expense
397267 2290 2023-06-21 10:13:25+00 54.6 54.6 0 0 1 2023-09-28 16:55:35.506+00 2023-09-28 16:55:35.511+00 276 276 21/06/2023 07:13-RVT4F07-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-397267 expense
397275 2290 2023-06-21 01:25:05+00 44.4 44.4 0 0 1 2023-09-28 16:55:45.793+00 2023-09-28 16:55:45.798+00 276 276 20/06/2023 22:25-JBB5J02-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397275 expense
397278 2290 2023-06-20 21:20:17+00 44.4 44.4 0 0 1 2023-09-28 16:55:50.46+00 2023-09-28 16:55:50.48+00 276 276 20/06/2023 18:20-JBA5I02-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397278 expense
397279 2290 2023-06-20 21:20:13+00 44.4 44.4 0 0 1 2023-09-28 16:55:52.318+00 2023-09-28 16:55:52.331+00 276 276 20/06/2023 18:20-JAM6E27-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397279 expense
397283 2290 2023-06-21 07:43:04+00 100.8 100.8 0 0 1 2023-09-28 16:55:59.759+00 2023-09-28 16:55:59.767+00 276 276 21/06/2023 04:43-JBB3A21-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-397283 expense