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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
393222 2290 2023-06-27 08:16:09+00 21.5 21.5 0 0 1 2023-09-28 14:49:12.464+00 2023-09-28 14:49:12.471+00 276 276 27/06/2023 05:16-JBA5H94-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393222 expense
393229 2290 2023-06-27 08:49:52+00 93.6 93.6 0 0 1 2023-09-28 14:49:25.472+00 2023-09-28 14:49:25.479+00 276 276 27/06/2023 05:49-RVT4F04-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393229 expense
393230 2290 2023-06-27 08:49:42+00 93.6 93.6 0 0 1 2023-09-28 14:49:27.088+00 2023-09-28 14:49:27.092+00 276 276 27/06/2023 05:49-RVT4F06-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393230 expense
393233 2290 2023-06-27 08:35:29+00 101.4 101.4 0 0 1 2023-09-28 14:49:30.911+00 2023-09-28 14:49:30.917+00 276 276 27/06/2023 05:35-JBA7J45-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393233 expense
393234 2290 2023-06-27 10:22:58+00 101.4 101.4 0 0 1 2023-09-28 14:49:31.963+00 2023-09-28 14:49:31.966+00 276 276 27/06/2023 07:22-JBB5J03-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393234 expense
393237 2290 2023-06-27 10:16:08+00 12.9 12.9 0 0 1 2023-09-28 14:49:35.721+00 2023-09-28 14:49:35.724+00 276 276 27/06/2023 07:16-JBB5J03-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393237 expense
393239 2290 2023-06-27 10:16:39+00 17.2 17.2 0 0 1 2023-09-28 14:49:38.079+00 2023-09-28 14:49:38.082+00 276 276 27/06/2023 07:16-JBA6J87-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393239 expense
393243 2290 2023-06-27 10:10:53+00 52 52 0 0 1 2023-09-28 14:49:43.262+00 2023-09-28 14:49:43.266+00 276 276 27/06/2023 07:10-JBA5H94-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393243 expense
393247 2290 2023-06-27 10:23:16+00 135.2 135.2 0 0 1 2023-09-28 14:49:48.673+00 2023-09-28 14:49:48.676+00 276 276 27/06/2023 07:23-JBA6J87-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393247 expense
393251 2290 2023-06-27 10:00:44+00 38.76 38.76 0 0 1 2023-09-28 14:49:56.186+00 2023-09-28 14:49:56.209+00 276 276 27/06/2023 07:00-JBB5J01-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393251 expense