Export to CSV

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
393302 2290 2023-06-27 02:06:29+00 58.4 58.4 0 0 1 2023-09-28 14:51:16.41+00 2023-09-28 14:51:16.413+00 276 276 26/06/2023 23:06-JAQ5I24-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-393302 expense
393306 2290 2023-06-27 04:45:27+00 64.8 64.8 0 0 1 2023-09-28 14:51:25.018+00 2023-09-28 14:51:25.023+00 276 276 27/06/2023 01:45-JAN1H62-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-393306 expense
393308 2290 2023-06-27 03:22:32+00 82.6 82.6 0 0 1 2023-09-28 14:51:28.649+00 2023-09-28 14:51:28.652+00 276 276 27/06/2023 00:22-DYW7814-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393308 expense
393312 2290 2023-06-27 04:53:37+00 106.2 106.2 0 0 1 2023-09-28 14:51:34.978+00 2023-09-28 14:51:34.982+00 276 276 27/06/2023 01:53-EIL3H43-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393312 expense
393318 2290 2023-06-27 05:26:09+00 54.6 54.6 0 0 1 2023-09-28 14:51:43.771+00 2023-09-28 14:51:43.776+00 276 276 27/06/2023 02:26-DYW7814-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393318 expense
393320 2290 2023-06-27 08:57:19+00 94.8 94.8 0 0 1 2023-09-28 14:51:47.966+00 2023-09-28 14:51:47.971+00 276 276 27/06/2023 05:57-RUT4J78-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393320 expense
393323 2290 2023-06-27 09:18:04+00 82.6 82.6 0 0 1 2023-09-28 14:51:54.748+00 2023-09-28 14:51:54.759+00 276 276 27/06/2023 06:18-GEJ5C52-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393323 expense
393324 2290 2023-06-27 09:09:15+00 54.6 54.6 0 0 1 2023-09-28 14:51:57.618+00 2023-09-28 14:51:57.626+00 276 276 27/06/2023 06:09-EYP3339-6150003 SP 300 - km 455+714 - Oeste - Promissao 6150003 DES-393324 expense
393328 2290 2023-06-27 09:24:04+00 105.3 105.3 0 0 1 2023-09-28 14:52:04.278+00 2023-09-28 14:52:04.287+00 276 276 27/06/2023 06:24-RVT4F06-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393328 expense
393331 2290 2023-06-27 09:04:30+00 59 59 0 0 1 2023-09-28 14:52:07.912+00 2023-09-28 14:52:07.916+00 276 276 27/06/2023 06:04-JBA5H94-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393331 expense