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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
390854 2290 2023-06-20 13:56:44+00 10.8 10.8 0 0 1 2023-09-28 12:35:04.625+00 2023-09-28 12:35:04.639+00 276 276 20/06/2023 10:56-JBK8C35-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-390854 expense
390855 2290 2023-06-20 18:49:23+00 11.2 11.2 0 0 1 2023-09-28 12:35:08.304+00 2023-09-28 12:35:08.311+00 276 276 20/06/2023 15:49-JAP6D37-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390855 expense
390856 2290 2023-06-20 19:41:53+00 17.2 17.2 0 0 1 2023-09-28 12:35:12.18+00 2023-09-28 12:35:12.187+00 276 276 20/06/2023 16:41-JAT2C76-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390856 expense
390858 2290 2023-06-20 19:42:33+00 30.1 30.1 0 0 1 2023-09-28 12:35:19.555+00 2023-09-28 12:35:19.567+00 276 276 20/06/2023 16:42-FNL7J52-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390858 expense
390859 2290 2023-06-20 22:20:41+00 47.4 47.4 0 0 1 2023-09-28 12:35:21.34+00 2023-09-28 12:35:21.347+00 276 276 20/06/2023 19:20-JBA8C70-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-390859 expense
390861 2290 2023-06-20 21:31:58+00 58.4 58.4 0 0 1 2023-09-28 12:35:28.859+00 2023-09-28 12:35:28.881+00 276 276 20/06/2023 18:31-JBB2B86-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-390861 expense
390862 2290 2023-06-20 21:32:51+00 54.6 54.6 0 0 1 2023-09-28 12:35:33.656+00 2023-09-28 12:35:33.663+00 276 276 20/06/2023 18:32-BSZ4I45-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-390862 expense
390863 2290 2023-06-20 16:27:27+00 66.6 66.6 0 0 1 2023-09-28 12:35:37.487+00 2023-09-28 12:35:37.499+00 276 276 20/06/2023 13:27-FOP6A93-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-390863 expense
390864 2290 2023-06-20 12:56:47+00 14.8 14.8 0 0 1 2023-09-28 12:35:41.035+00 2023-09-28 12:35:41.044+00 276 276 20/06/2023 09:56-JBK8C35-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-390864 expense
390865 2290 2023-06-20 14:08:03+00 93.6 93.6 0 0 1 2023-09-28 12:35:45.412+00 2023-09-28 12:35:45.456+00 276 276 20/06/2023 11:08-RVT4E99-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-390865 expense