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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
392727 2290 2023-06-27 16:54:08+00 11.2 11.2 0 0 1 2023-09-28 14:26:34.525+00 2023-09-28 14:26:34.549+00 276 276 27/06/2023 13:54-JBB0J61-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392727 expense
392731 2290 2023-06-27 19:13:14+00 67.8 67.8 0 0 1 2023-09-28 14:26:41.002+00 2023-09-28 14:26:41.005+00 276 276 27/06/2023 16:13-JBA5H96-6150003 SP 326 - km 407+527 - Sul - Colina 6150003 DES-392731 expense
392739 2290 2023-06-27 18:04:31+00 87.6 87.6 0 0 1 2023-09-28 14:26:55.719+00 2023-09-28 14:26:55.727+00 276 276 27/06/2023 15:04-JAM6F42-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-392739 expense
392741 2290 2023-06-27 13:00:31+00 11.2 11.2 0 0 1 2023-09-28 14:27:01.228+00 2023-09-28 14:27:01.243+00 276 276 27/06/2023 10:00-JAK8E55-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392741 expense
392742 2290 2023-06-27 15:53:58+00 47.2 47.2 0 0 1 2023-09-28 14:27:03.768+00 2023-09-28 14:27:03.773+00 276 276 27/06/2023 12:53-JBB5I97-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392742 expense
392744 2290 2023-06-27 18:20:29+00 34 34 0 0 1 2023-09-28 14:27:09.391+00 2023-09-28 14:27:09.399+00 276 276 27/06/2023 15:20-JBA7A14-6150003 SP 191 - km 27+500 - Oeste - Araras 6150003 DES-392744 expense
392745 2290 2023-06-27 12:58:38+00 41.6 41.6 0 0 1 2023-09-28 14:27:12.182+00 2023-09-28 14:27:12.206+00 276 276 27/06/2023 09:58-JAS1E44-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392745 expense
392747 2290 2023-06-27 21:16:46+00 74.67 74.67 0 0 1 2023-09-28 14:27:18.022+00 2023-09-28 14:27:18.027+00 276 276 27/06/2023 18:16-JAQ1C57-6150003 BR 153 - km 234 - SUL - HIDROLINA 6150003 DES-392747 expense
392750 2290 2023-06-27 18:25:51+00 70.2 70.2 0 0 1 2023-09-28 14:27:26.846+00 2023-09-28 14:27:26.852+00 276 276 27/06/2023 15:25-JBA7J64-6150003 SP 065 - km 26+500 - Norte - Igarata 6150003 DES-392750 expense
485936 2290 2023-08-25 22:00:15+00 21.6 21.6 0 0 1 2024-03-14 15:24:50.602+00 2024-03-14 15:24:50.607+00 276 276 25/08/2023 19:00-JBA5G82-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-485936 expense