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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
392947 2290 2023-06-27 22:38:02+00 38.7 38.7 0 0 1 2023-09-28 14:36:19.023+00 2023-09-28 14:36:19.031+00 276 276 27/06/2023 19:38-RUT4J76-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392947 expense
392948 2290 2023-06-27 22:37:54+00 62.4 62.4 0 0 1 2023-09-28 14:36:22.283+00 2023-09-28 14:36:22.287+00 276 276 27/06/2023 19:37-JBA5G82-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392948 expense
392949 2290 2023-06-27 22:17:24+00 94.8 94.8 0 0 1 2023-09-28 14:36:27.151+00 2023-09-28 14:36:27.163+00 276 276 27/06/2023 19:17-RUT4J82-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392949 expense
392950 2290 2023-06-27 17:44:04+00 41.6 41.6 0 0 1 2023-09-28 14:36:30.727+00 2023-09-28 14:36:30.734+00 276 276 27/06/2023 14:44-JBA5H99-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392950 expense
392951 2290 2023-06-27 11:35:36+00 21.2 21.2 0 0 1 2023-09-28 14:36:35.239+00 2023-09-28 14:36:35.251+00 276 276 27/06/2023 08:35-JBB0J65-6150003 BR 050 - km 051+500 - NORTE - Araguari II 6150003 DES-392951 expense
392952 2290 2023-06-27 11:00:32+00 21.6 21.6 0 0 1 2023-09-28 14:36:40.018+00 2023-09-28 14:36:40.027+00 276 276 27/06/2023 08:00-JBA5G35-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392952 expense
392953 2290 2023-06-27 14:46:24+00 41.6 41.6 0 0 1 2023-09-28 14:36:43.919+00 2023-09-28 14:36:43.951+00 276 276 27/06/2023 11:46-JBB5I97-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392953 expense
392954 2290 2023-06-27 17:46:25+00 47.2 47.2 0 0 1 2023-09-28 14:36:49.293+00 2023-09-28 14:36:49.307+00 276 276 27/06/2023 14:46-JBA8C54-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392954 expense
392955 2290 2023-06-27 14:47:31+00 17.2 17.2 0 0 1 2023-09-28 14:36:55.149+00 2023-09-28 14:36:55.163+00 276 276 27/06/2023 11:47-JBB5I98-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392955 expense
392956 2290 2023-06-27 14:47:47+00 70.8 70.8 0 0 1 2023-09-28 14:36:58.375+00 2023-09-28 14:36:58.383+00 276 276 27/06/2023 11:47-JBB0J64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392956 expense