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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
396835 2290 2023-06-18 11:26:33+00 50.54 50.54 0 0 1 2023-09-28 16:43:52.053+00 2023-09-28 16:43:52.058+00 276 276 18/06/2023 08:26-JAT2C84-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-396835 expense
396841 2290 2023-06-18 08:08:11+00 27 27 0 0 1 2023-09-28 16:44:01.184+00 2023-09-28 16:44:01.19+00 276 276 18/06/2023 05:08-JAT2C90-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396841 expense
396844 2290 2023-06-18 06:58:51+00 21.6 21.6 0 0 1 2023-09-28 16:44:05.256+00 2023-09-28 16:44:05.262+00 276 276 18/06/2023 03:58-JAM6E27-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396844 expense
396846 2290 2023-06-18 04:44:47+00 27 27 0 0 1 2023-09-28 16:44:07.736+00 2023-09-28 16:44:07.741+00 276 276 18/06/2023 01:44-JAT2C90-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-396846 expense
396850 2290 2023-06-18 10:00:33+00 29.6 29.6 0 0 1 2023-09-28 16:44:13.165+00 2023-09-28 16:44:13.175+00 276 276 18/06/2023 07:00-JAM6E27-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396850 expense
396853 2290 2023-06-18 11:21:58+00 48.5 48.5 0 0 1 2023-09-28 16:44:16.556+00 2023-09-28 16:44:16.561+00 276 276 18/06/2023 08:21-JBA5G35-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396853 expense
396857 2290 2023-06-18 09:41:49+00 25.5 25.5 0 0 1 2023-09-28 16:44:21.417+00 2023-09-28 16:44:21.422+00 276 276 18/06/2023 06:41-JAN9J29-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-396857 expense
396859 2290 2023-06-07 09:55:49+00 25.2 25.2 0 0 1 2023-09-28 16:44:23.846+00 2023-09-28 16:44:23.852+00 276 276 07/06/2023 06:55-DSS0B62-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396859 expense
396860 2290 2023-06-07 22:40:09+00 25.2 25.2 0 0 1 2023-09-28 16:44:25.172+00 2023-09-28 16:44:25.177+00 276 276 07/06/2023 19:40-JAQ5C16-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396860 expense
396862 2290 2023-06-19 11:24:11+00 94.8 94.8 0 0 1 2023-09-28 16:44:27.718+00 2023-09-28 16:44:27.727+00 276 276 19/06/2023 08:24-JBB5J01-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396862 expense