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
395232 2290 2023-06-22 19:14:10+00 2.8 2.8 0 0 1 2023-09-28 16:05:03.363+00 2023-09-28 16:05:03.368+00 276 276 22/06/2023 16:14-GGU7A94-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-395232 expense
395236 2290 2023-06-22 18:50:00+00 81 81 0 0 1 2023-09-28 16:05:08.778+00 2023-09-28 16:05:08.784+00 276 276 22/06/2023 15:50-DJM4C27-6150003 SP 255 - km 251 - Oeste - Piratininga 6150003 DES-395236 expense
395238 2290 2023-06-22 18:29:20+00 202.8 202.8 0 0 1 2023-09-28 16:05:11.525+00 2023-09-28 16:05:11.53+00 276 276 22/06/2023 15:29-JAN1H26-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395238 expense
395240 2290 2023-06-22 18:46:38+00 94.8 94.8 0 0 1 2023-09-28 16:05:14.105+00 2023-09-28 16:05:14.11+00 276 276 22/06/2023 15:46-JBA5I03-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395240 expense
395245 2290 2023-06-22 11:35:18+00 25.8 25.8 0 0 1 2023-09-28 16:05:20.526+00 2023-09-28 16:05:20.532+00 276 276 22/06/2023 08:35-JAT2C76-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395245 expense
395247 2290 2023-06-22 18:19:08+00 58.2 58.2 0 0 1 2023-09-28 16:05:23.26+00 2023-09-28 16:05:23.276+00 276 276 22/06/2023 15:19-JAP6D30-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395247 expense
395253 2290 2023-06-22 11:25:07+00 59 59 0 0 1 2023-09-28 16:05:31.96+00 2023-09-28 16:05:31.965+00 276 276 22/06/2023 08:25-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-395253 expense
395263 2290 2023-06-22 07:39:25+00 70.2 70.2 0 0 1 2023-09-28 16:05:45.489+00 2023-09-28 16:05:45.495+00 276 276 22/06/2023 04:39-JAT2C90-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395263 expense
395267 2290 2023-06-22 16:05:31+00 169 169 0 0 1 2023-09-28 16:05:52.721+00 2023-09-28 16:05:52.727+00 276 276 22/06/2023 13:05-RUP4H48-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395267 expense
395277 2290 2023-06-22 08:19:33+00 25.8 25.8 0 0 1 2023-09-28 16:06:09.167+00 2023-09-28 16:06:09.172+00 276 276 22/06/2023 05:19-JAN9J32-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395277 expense