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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
396806 2290 2023-06-18 15:27:14+00 85.69 85.69 0 0 1 2023-09-28 16:43:07.72+00 2023-09-28 16:43:07.726+00 276 276 18/06/2023 12:27-JBA7A27-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-396806 expense
396807 2290 2023-06-18 15:28:31+00 58.71 58.71 0 0 1 2023-09-28 16:43:09.32+00 2023-09-28 16:43:09.326+00 276 276 18/06/2023 12:28-JAQ5C10-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396807 expense
396808 2290 2023-06-18 15:03:54+00 27 27 0 0 1 2023-09-28 16:43:10.753+00 2023-09-28 16:43:10.767+00 276 276 18/06/2023 12:03-JBB0J65-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396808 expense
396813 2290 2023-06-18 19:37:27+00 25.2 25.2 0 0 1 2023-09-28 16:43:17.483+00 2023-09-28 16:43:17.489+00 276 276 18/06/2023 16:37-RVT4F08-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396813 expense
396817 2290 2023-06-18 11:33:09+00 80.94 80.94 0 0 1 2023-09-28 16:43:24.656+00 2023-09-28 16:43:24.663+00 276 276 18/06/2023 08:33-JBB2B75-6150003 BR 153 - km 368 - NORTE - JARAGUA 6150003 DES-396817 expense
396818 2290 2023-06-18 11:38:17+00 31.2 31.2 0 0 1 2023-09-28 16:43:26.196+00 2023-09-28 16:43:26.203+00 276 276 18/06/2023 08:38-JBA5F73-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396818 expense
396821 2290 2023-06-18 13:09:40+00 71.44 71.44 0 0 1 2023-09-28 16:43:32.485+00 2023-09-28 16:43:32.495+00 276 276 18/06/2023 10:09-JAK8E43-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-396821 expense
396823 2290 2023-06-18 13:48:10+00 11.2 11.2 0 0 1 2023-09-28 16:43:34.704+00 2023-09-28 16:43:34.71+00 276 276 18/06/2023 10:48-JBA7J39-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-396823 expense
396827 2290 2023-06-18 13:48:44+00 93.6 93.6 0 0 1 2023-09-28 16:43:40.112+00 2023-09-28 16:43:40.119+00 276 276 18/06/2023 10:48-EJK3912-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396827 expense
396829 2290 2023-06-18 14:35:21+00 46.8 46.8 0 0 1 2023-09-28 16:43:43.402+00 2023-09-28 16:43:43.407+00 276 276 18/06/2023 11:35-JBA7J39-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-396829 expense