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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
394627 2290 2023-06-22 22:46:49+00 25.8 25.8 0 0 1 2023-09-28 15:52:50.888+00 2023-09-28 15:52:50.893+00 276 276 22/06/2023 19:46-JBB3A21-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394627 expense
394633 2290 2023-06-22 23:23:16+00 25.2 25.2 0 0 1 2023-09-28 15:52:59.674+00 2023-09-28 15:52:59.681+00 276 276 22/06/2023 20:23-FYW0A26-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394633 expense
394637 2290 2023-06-22 23:29:55+00 70.2 70.2 0 0 1 2023-09-28 15:53:04.011+00 2023-09-28 15:53:04.017+00 276 276 22/06/2023 20:29-RUT4J78-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-394637 expense
394640 2290 2023-06-23 02:26:42+00 52 52 0 0 1 2023-09-28 15:53:07.11+00 2023-09-28 15:53:07.115+00 276 276 22/06/2023 23:26-JBA5F59-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394640 expense
394647 2290 2023-06-22 22:08:14+00 16.8 16.8 0 0 1 2023-09-28 15:53:16.136+00 2023-09-28 15:53:16.141+00 276 276 22/06/2023 19:08-JAQ5D17-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394647 expense
394655 2290 2023-06-22 23:27:15+00 32.4 32.4 0 0 1 2023-09-28 15:53:25.723+00 2023-09-28 15:53:25.728+00 276 276 22/06/2023 20:27-JAU8B18-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394655 expense
394660 2290 2023-06-22 23:40:32+00 70.2 70.2 0 0 1 2023-09-28 15:53:31.703+00 2023-09-28 15:53:31.708+00 276 276 22/06/2023 20:40-JAQ5D17-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394660 expense
394664 2290 2023-06-22 22:15:56+00 47.2 47.2 0 0 1 2023-09-28 15:53:36.055+00 2023-09-28 15:53:36.06+00 276 276 22/06/2023 19:15-JBA7A15-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394664 expense
394667 2290 2023-06-23 00:03:02+00 30.1 30.1 0 0 1 2023-09-28 15:53:39.242+00 2023-09-28 15:53:39.247+00 276 276 22/06/2023 21:03-RUP4H46-6150003 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6150003 DES-394667 expense
394669 2290 2023-06-22 23:48:13+00 2.8 2.8 0 0 1 2023-09-28 15:53:41.527+00 2023-09-28 15:53:41.532+00 276 276 22/06/2023 20:48-OOF7373-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394669 expense