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
394690 2290 2023-06-19 15:44:55+00 47.2 47.2 0 0 1 2023-09-28 15:54:05.916+00 2023-09-28 15:54:05.921+00 276 276 19/06/2023 12:44-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394690 expense
394695 2290 2023-06-19 18:57:40+00 114.38 114.38 0 0 1 2023-09-28 15:54:11.658+00 2023-09-28 15:54:11.67+00 276 276 19/06/2023 15:57-GBO5F57-6150003 SP 310 - km 398+500 - NORTE - CATIGUA 6150003 DES-394695 expense
394699 2290 2023-06-19 16:46:19+00 17.2 17.2 0 0 1 2023-09-28 15:54:15.846+00 2023-09-28 15:54:15.859+00 276 276 19/06/2023 13:46-JBA6D29-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394699 expense
394703 2290 2023-06-19 19:12:21+00 30.1 30.1 0 0 1 2023-09-28 15:54:20.612+00 2023-09-28 15:54:20.617+00 276 276 19/06/2023 16:12-FYN2H44-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394703 expense
394707 2290 2023-06-19 17:50:55+00 25.2 25.2 0 0 1 2023-09-28 15:54:24.858+00 2023-09-28 15:54:24.864+00 276 276 19/06/2023 14:50-FNL7J52-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394707 expense
394710 2290 2023-06-19 20:00:45+00 11.2 11.2 0 0 1 2023-09-28 15:54:28.149+00 2023-09-28 15:54:28.154+00 276 276 19/06/2023 17:00-JAK8E55-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394710 expense
394718 2290 2023-06-19 20:53:01+00 46.8 46.8 0 0 1 2023-09-28 15:54:38.266+00 2023-09-28 15:54:38.271+00 276 276 19/06/2023 17:53-JBB5I98-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394718 expense
394721 2290 2023-06-19 17:57:32+00 19.6 19.6 0 0 1 2023-09-28 15:54:41.717+00 2023-09-28 15:54:41.722+00 276 276 19/06/2023 14:57-EIL3H43-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394721 expense
394724 2290 2023-06-19 21:40:42+00 106.2 106.2 0 0 1 2023-09-28 15:54:44.92+00 2023-09-28 15:54:44.925+00 276 276 19/06/2023 18:40-RVT4F06-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394724 expense
394729 2290 2023-06-19 12:59:48+00 25.5 25.5 0 0 1 2023-09-28 15:54:50.514+00 2023-09-28 15:54:50.521+00 276 276 19/06/2023 09:59-JBA5H94-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-394729 expense