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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
393272 2290 2023-06-26 23:16:00+00 11.7 11.7 0 0 1 2023-09-28 14:50:30.597+00 2023-09-28 14:50:30.607+00 276 276 26/06/2023 20:16-JBB5I98-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393272 expense
393274 2290 2023-06-27 00:09:57+00 30.1 30.1 0 0 1 2023-09-28 14:50:33.635+00 2023-09-28 14:50:33.655+00 276 276 26/06/2023 21:09-RVT4F13-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393274 expense
393278 2290 2023-06-26 23:56:09+00 45.6 45.6 0 0 1 2023-09-28 14:50:38.831+00 2023-09-28 14:50:38.843+00 276 276 26/06/2023 20:56-JAM6F42-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-393278 expense
393280 2290 2023-06-26 23:23:36+00 70.8 70.8 0 0 1 2023-09-28 14:50:41.106+00 2023-09-28 14:50:41.11+00 276 276 26/06/2023 20:23-JAT2C76-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393280 expense
393285 2290 2023-06-27 03:07:20+00 19.6 19.6 0 0 1 2023-09-28 14:50:46.904+00 2023-09-28 14:50:46.907+00 276 276 27/06/2023 00:07-DYW7814-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393285 expense
393287 2290 2023-06-27 02:00:41+00 29.6 29.6 0 0 1 2023-09-28 14:50:50.095+00 2023-09-28 14:50:50.119+00 276 276 26/06/2023 23:00-JAM6E27-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-393287 expense
393291 2290 2023-06-27 02:58:27+00 70.2 70.2 0 0 1 2023-09-28 14:50:58.648+00 2023-09-28 14:50:58.659+00 276 276 26/06/2023 23:58-EIL3H43-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-393291 expense
393293 2290 2023-06-27 02:51:41+00 21.2 21.2 0 0 1 2023-09-28 14:51:02.012+00 2023-09-28 14:51:02.022+00 276 276 26/06/2023 23:51-JAM6E27-6150003 BR 050 - km 051+500 - NORTE - Araguari II 6150003 DES-393293 expense
393297 2290 2023-06-27 01:28:07+00 37.8 37.8 0 0 1 2023-09-28 14:51:07.687+00 2023-09-28 14:51:07.695+00 276 276 26/06/2023 22:28-RUT4J74-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-393297 expense
393299 2290 2023-06-27 02:38:49+00 94.8 94.8 0 0 1 2023-09-28 14:51:11.299+00 2023-09-28 14:51:11.308+00 276 276 26/06/2023 23:38-JAN1H62-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393299 expense