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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
392340 2290 2023-06-24 11:36:26+00 23.46 23.46 0 0 1 2023-09-28 14:05:35.248+00 2023-09-28 14:05:35.255+00 276 276 24/06/2023 08:36-JBK8C35-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392340 expense
392347 2290 2023-06-24 12:10:18+00 25.8 25.8 0 0 1 2023-09-28 14:05:55.152+00 2023-09-28 14:05:55.163+00 276 276 24/06/2023 09:10-IVX4E40-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392347 expense
392351 2290 2023-06-24 11:24:14+00 47.2 47.2 0 0 1 2023-09-28 14:06:07.411+00 2023-09-28 14:06:07.418+00 276 276 24/06/2023 08:24-JAQ5I24-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392351 expense
392356 2290 2023-06-24 12:21:50+00 54.6 54.6 0 0 1 2023-09-28 14:06:24.159+00 2023-09-28 14:06:24.167+00 276 276 24/06/2023 09:21-RVT4F03-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392356 expense
392359 2290 2023-06-24 12:40:13+00 135.2 135.2 0 0 1 2023-09-28 14:06:34.867+00 2023-09-28 14:06:34.875+00 276 276 24/06/2023 09:40-JBB5J01-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392359 expense
392362 2290 2023-06-24 13:13:02+00 236.6 236.6 0 0 1 2023-09-28 14:06:41.868+00 2023-09-28 14:06:41.873+00 276 276 24/06/2023 10:13-RVT4F07-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392362 expense
392366 2290 2023-06-24 09:12:40+00 11.2 11.2 0 0 1 2023-09-28 14:06:51.368+00 2023-09-28 14:06:51.375+00 276 276 24/06/2023 06:12-JBA7A17-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392366 expense
392369 2290 2023-06-24 04:16:38+00 75.81 75.81 0 0 1 2023-09-28 14:07:02.798+00 2023-09-28 14:07:02.804+00 276 276 24/06/2023 01:16-RVT4F01-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392369 expense
392370 2290 2023-06-24 07:11:25+00 52 52 0 0 1 2023-09-28 14:07:05.757+00 2023-09-28 14:07:05.77+00 276 276 24/06/2023 04:11-JBB2B75-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392370 expense
392377 2290 2023-06-24 13:06:11+00 11.2 11.2 0 0 1 2023-09-28 14:07:29.387+00 2023-09-28 14:07:29.392+00 276 276 24/06/2023 10:06-JBA7J39-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392377 expense