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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
393209 2290 2023-06-27 08:11:33+00 70.2 70.2 0 0 1 2023-09-28 14:48:46.317+00 2023-09-28 14:48:46.33+00 276 276 27/06/2023 05:11-RVT4F04-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393209 expense
393210 2290 2023-06-27 07:48:02+00 8.4 8.4 0 0 1 2023-09-28 14:48:49.54+00 2023-09-28 14:48:49.551+00 276 276 27/06/2023 04:48-JBA7J45-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393210 expense
393211 2290 2023-06-27 08:09:35+00 100.8 100.8 0 0 1 2023-09-28 14:48:51.715+00 2023-09-28 14:48:51.728+00 276 276 27/06/2023 05:09-JAN1H62-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-393211 expense
486336 2290 2023-08-24 10:15:47+00 20.4 20.4 0 0 1 2024-03-14 15:35:31.597+00 2024-03-14 15:35:31.604+00 276 276 24/08/2023 07:15-JAT2C76-6235845 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6235845 DES-486336 expense
486340 2290 2023-08-24 14:10:24+00 85.4 85.4 0 0 1 2024-03-14 15:35:38.914+00 2024-03-14 15:35:38.92+00 276 276 24/08/2023 11:10-RUT4J80-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486340 expense
486342 2290 2023-08-24 03:26:00+00 12 12 0 0 1 2024-03-14 15:35:41.948+00 2024-03-14 15:35:41.954+00 276 276 24/08/2023 00:26-JBB5I98-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486342 expense
393212 2290 2023-06-27 08:20:57+00 202.8 202.8 0 0 1 2023-09-28 14:48:54.591+00 2023-09-28 14:48:54.599+00 276 276 27/06/2023 05:20-JAQ5D17-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393212 expense
393214 2290 2023-06-27 07:45:35+00 25.8 25.8 0 0 1 2023-09-28 14:48:59.776+00 2023-09-28 14:48:59.783+00 276 276 27/06/2023 04:45-JBA7A26-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393214 expense
393219 2290 2023-06-27 07:52:53+00 45.6 45.6 0 0 1 2023-09-28 14:49:07.983+00 2023-09-28 14:49:07.99+00 276 276 27/06/2023 04:52-JBA7A09-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-393219 expense
393220 2290 2023-06-27 08:06:56+00 57.19 57.19 0 0 1 2023-09-28 14:49:09.358+00 2023-09-28 14:49:09.362+00 276 276 27/06/2023 05:06-JBA7A15-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393220 expense