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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
396311 2290 2023-06-21 19:36:22+00 32.4 32.4 0 0 1 2023-09-28 16:29:35.203+00 2023-09-28 16:29:35.208+00 276 276 21/06/2023 16:36-JBA6D30-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-396311 expense
396313 2290 2023-06-21 23:12:26+00 16.8 16.8 0 0 1 2023-09-28 16:29:37.765+00 2023-09-28 16:29:37.773+00 276 276 21/06/2023 20:12-JAU8B18-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396313 expense
396315 2290 2023-06-21 15:31:44+00 50.54 50.54 0 0 1 2023-09-28 16:29:41.05+00 2023-09-28 16:29:41.056+00 276 276 21/06/2023 12:31-JAQ5C10-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396315 expense
396318 2290 2023-06-22 00:21:47+00 32.4 32.4 0 0 1 2023-09-28 16:29:45.333+00 2023-09-28 16:29:45.348+00 276 276 21/06/2023 21:21-JBB0J65-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396318 expense
396319 2290 2023-06-21 20:02:34+00 50.54 50.54 0 0 1 2023-09-28 16:29:46.613+00 2023-09-28 16:29:46.628+00 276 276 21/06/2023 17:02-JBA7A22-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-396319 expense
396322 2290 2023-06-21 17:40:28+00 84 84 0 0 1 2023-09-28 16:29:50.319+00 2023-09-28 16:29:50.325+00 276 276 21/06/2023 14:40-JBB3A21-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-396322 expense
396323 2290 2023-06-21 16:52:55+00 38 38 0 0 1 2023-09-28 16:29:51.695+00 2023-09-28 16:29:51.7+00 276 276 21/06/2023 13:52-JBB3A21-6150003 SP 300 - km 285+100 - Leste - Areiopolis 6150003 DES-396323 expense
396324 2290 2023-06-20 19:06:42+00 30.6 30.6 0 0 1 2023-09-28 16:29:53.284+00 2023-09-28 16:29:53.298+00 276 276 20/06/2023 16:06-JBA5G35-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396324 expense
396325 2290 2023-06-20 19:37:58+00 30.6 30.6 0 0 1 2023-09-28 16:29:55.984+00 2023-09-28 16:29:55.991+00 276 276 20/06/2023 16:37-JBA7A22-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-396325 expense
486696 2290 2023-08-25 10:01:12+00 60.6 60.6 0 0 1 2024-03-14 15:43:58.176+00 2024-03-14 15:43:58.192+00 276 276 25/08/2023 07:01-JBB0J62-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486696 expense