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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
396409 2290 2023-06-21 19:28:31+00 11.8 11.8 0 0 1 2023-09-28 16:31:52.383+00 2023-09-28 16:31:52.389+00 276 276 21/06/2023 16:28-DXV0D74-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396409 expense
396411 2290 2023-06-21 19:30:10+00 34.4 34.4 0 0 1 2023-09-28 16:31:55.143+00 2023-09-28 16:31:55.149+00 276 276 21/06/2023 16:30-JAQ1C68-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396411 expense
396415 2290 2023-06-21 22:57:05+00 58.5 58.5 0 0 1 2023-09-28 16:32:00.701+00 2023-09-28 16:32:00.706+00 276 276 21/06/2023 19:57-EIL3H43-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-396415 expense
396416 2290 2023-06-21 22:57:12+00 58.5 58.5 0 0 1 2023-09-28 16:32:01.956+00 2023-09-28 16:32:01.962+00 276 276 21/06/2023 19:57-FYN2H44-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-396416 expense
396421 2290 2023-06-21 18:50:20+00 47.2 47.2 0 0 1 2023-09-28 16:32:07.944+00 2023-09-28 16:32:07.949+00 276 276 21/06/2023 15:50-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-396421 expense
396424 2290 2023-06-21 21:29:57+00 58.2 58.2 0 0 1 2023-09-28 16:32:11.623+00 2023-09-28 16:32:11.628+00 276 276 21/06/2023 18:29-JBA7A22-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396424 expense
396425 2290 2023-06-21 16:13:03+00 70.2 70.2 0 0 1 2023-09-28 16:32:12.702+00 2023-09-28 16:32:12.708+00 276 276 21/06/2023 13:13-JBA6D32-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396425 expense
396427 2290 2023-06-22 00:29:33+00 105.3 105.3 0 0 1 2023-09-28 16:32:15.449+00 2023-09-28 16:32:15.454+00 276 276 21/06/2023 21:29-DJM4C27-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396427 expense
396429 2290 2023-06-22 00:30:33+00 78.3 78.3 0 0 1 2023-09-28 16:32:18.076+00 2023-09-28 16:32:18.09+00 276 276 21/06/2023 21:30-EIL3H43-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-396429 expense
396430 2290 2023-06-21 18:12:43+00 169 169 0 0 1 2023-09-28 16:32:19.11+00 2023-09-28 16:32:19.115+00 276 276 21/06/2023 15:12-RUT4J87-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-396430 expense