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
391458 2290 2023-06-23 18:26:54+00 21.5 21.5 0 0 1 2023-09-28 13:12:42.028+00 2023-09-28 13:12:42.055+00 276 276 23/06/2023 15:26-JBA7A21-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391458 expense
391459 2290 2023-06-17 13:49:43+00 72.8 72.8 0 0 1 2023-09-28 13:12:47.604+00 2023-09-28 13:12:47.611+00 276 276 17/06/2023 10:49-RUT4J82-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391459 expense
391460 2290 2023-06-23 15:43:40+00 93.6 93.6 0 0 1 2023-09-28 13:12:52.224+00 2023-09-28 13:12:52.271+00 276 276 23/06/2023 12:43-FNL7J52-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-391460 expense
391461 2290 2023-06-23 15:48:46+00 64.12 64.12 0 0 1 2023-09-28 13:12:59.858+00 2023-09-28 13:12:59.903+00 276 276 23/06/2023 12:48-EJK1569-6150003 SP 304 - km 215+100 - OESTE - Sao Pedro 6150003 DES-391461 expense
391462 2290 2023-06-23 19:24:03+00 14 14 0 0 1 2023-09-28 13:13:09.852+00 2023-09-28 13:13:09.859+00 276 276 23/06/2023 16:24-JBA7A11-6150003 BR 381 - km 66+68 - SUL - Mairipora 6150003 DES-391462 expense
391463 2290 2023-06-23 19:31:08+00 16.8 16.8 0 0 1 2023-09-28 13:13:16.72+00 2023-09-28 13:13:16.728+00 276 276 23/06/2023 16:31-JBA5F73-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391463 expense
391464 2290 2023-06-23 19:54:04+00 19.6 19.6 0 0 1 2023-09-28 13:13:25.212+00 2023-09-28 13:13:25.227+00 276 276 23/06/2023 16:54-RUT4J80-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391464 expense
391465 2290 2023-06-23 19:54:09+00 58.2 58.2 0 0 1 2023-09-28 13:13:31.485+00 2023-09-28 13:13:31.499+00 276 276 23/06/2023 16:54-JAT2C84-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-391465 expense
391466 2290 2023-06-23 16:15:40+00 46.8 46.8 0 0 1 2023-09-28 13:13:36.491+00 2023-09-28 13:13:36.5+00 276 276 23/06/2023 13:15-JAM6E34-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391466 expense
391467 2290 2023-06-23 13:09:20+00 58.2 58.2 0 0 1 2023-09-28 13:13:42.128+00 2023-09-28 13:13:42.147+00 276 276 23/06/2023 10:09-JBA5F73-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-391467 expense