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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
396865 2290 2023-06-19 11:50:32+00 31.2 31.2 0 0 1 2023-09-28 16:44:32.63+00 2023-09-28 16:44:32.635+00 276 276 19/06/2023 08:50-JAP6D37-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-396865 expense
396870 2290 2023-06-10 17:37:30+00 19.6 19.6 0 0 1 2023-09-28 16:44:40.043+00 2023-09-28 16:44:40.048+00 276 276 10/06/2023 14:37-FOL2A88-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396870 expense
396873 2290 2023-06-19 01:16:32+00 304.2 304.2 0 0 1 2023-09-28 16:44:43.799+00 2023-09-28 16:44:43.804+00 276 276 18/06/2023 22:16-RVT4F11-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396873 expense
396878 2290 2023-06-18 08:21:52+00 37 37 0 0 1 2023-09-28 16:44:50.313+00 2023-09-28 16:44:50.321+00 276 276 18/06/2023 05:21-JAN9J29-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396878 expense
396879 2290 2023-06-18 10:39:41+00 58.2 58.2 0 0 1 2023-09-28 16:44:51.784+00 2023-09-28 16:44:51.79+00 276 276 18/06/2023 07:39-JAM6E16-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396879 expense
396883 2290 2023-06-18 05:22:03+00 32.4 32.4 0 0 1 2023-09-28 16:44:57.892+00 2023-09-28 16:44:57.897+00 276 276 18/06/2023 02:22-JAN9J29-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396883 expense
396884 2290 2023-06-18 13:01:32+00 100.03 100.03 0 0 1 2023-09-28 16:44:59.298+00 2023-09-28 16:44:59.304+00 276 276 18/06/2023 10:01-FOP6A93-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396884 expense
396888 2290 2023-06-14 03:50:25+00 11.2 11.2 0 0 1 2023-09-28 16:45:05.579+00 2023-09-28 16:45:05.584+00 276 276 14/06/2023 00:50-JBA6D35-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396888 expense
396890 2290 2023-06-15 19:04:09+00 52.72 52.72 0 0 1 2023-09-28 16:45:07.97+00 2023-09-28 16:45:07.984+00 276 276 15/06/2023 16:04-BPQ2962-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-396890 expense
396893 2290 2023-06-18 10:31:51+00 46.8 46.8 0 0 1 2023-09-28 16:45:13.339+00 2023-09-28 16:45:13.344+00 276 276 18/06/2023 07:31-JBA5F73-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396893 expense