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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
393804 2290 2023-06-25 09:39:46+00 54 54 0 0 1 2023-09-28 15:03:21.997+00 2023-09-28 15:03:22.005+00 276 276 25/06/2023 06:39-JAQ1C58-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-393804 expense
393819 2290 2023-06-26 16:54:03+00 16.2 16.2 0 0 1 2023-09-28 15:03:51.789+00 2023-09-28 15:03:51.792+00 276 276 26/06/2023 13:54-JBK8C31-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393819 expense
393823 2290 2023-06-26 17:04:01+00 17.2 17.2 0 0 1 2023-09-28 15:03:58.443+00 2023-09-28 15:03:58.451+00 276 276 26/06/2023 14:04-JAM6E27-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393823 expense
393827 2290 2023-06-26 17:20:13+00 8.4 8.4 0 0 1 2023-09-28 15:04:04.373+00 2023-09-28 15:04:04.377+00 276 276 26/06/2023 14:20-JBA5G61-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393827 expense
393833 2290 2023-06-26 13:22:32+00 52.72 52.72 0 0 1 2023-09-28 15:04:14.767+00 2023-09-28 15:04:14.775+00 276 276 26/06/2023 10:22-FZN8I98-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-393833 expense
393836 2290 2023-06-26 13:39:34+00 17.2 17.2 0 0 1 2023-09-28 15:04:19.887+00 2023-09-28 15:04:19.89+00 276 276 26/06/2023 10:39-JBA7A26-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393836 expense
393838 2290 2023-06-26 13:02:30+00 72.8 72.8 0 0 1 2023-09-28 15:04:22.191+00 2023-09-28 15:04:22.194+00 276 276 26/06/2023 10:02-RUT4J82-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393838 expense
393844 2290 2023-06-26 13:22:23+00 81.9 81.9 0 0 1 2023-09-28 15:04:28.53+00 2023-09-28 15:04:28.533+00 276 276 26/06/2023 10:22-EJK3912-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393844 expense
393847 2290 2023-06-26 13:20:49+00 87.21 87.21 0 0 1 2023-09-28 15:04:33.385+00 2023-09-28 15:04:33.388+00 276 276 26/06/2023 10:20-DJM4C27-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-393847 expense
393848 2290 2023-06-26 13:20:16+00 72.8 72.8 0 0 1 2023-09-28 15:04:34.521+00 2023-09-28 15:04:34.524+00 276 276 26/06/2023 10:20-RVT4F00-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393848 expense