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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
393304 2290 2023-06-27 05:27:25+00 25.2 25.2 0 0 1 2023-09-28 14:51:22.192+00 2023-09-28 14:51:22.195+00 276 276 27/06/2023 02:27-EIL3H43-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393304 expense
393307 2290 2023-06-27 03:28:33+00 79 79 0 0 1 2023-09-28 14:51:26.999+00 2023-09-28 14:51:27.007+00 276 276 27/06/2023 00:28-JBA7A24-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393307 expense
393309 2290 2023-06-27 05:41:12+00 70.2 70.2 0 0 1 2023-09-28 14:51:30.655+00 2023-09-28 14:51:30.662+00 276 276 27/06/2023 02:41-JAQ5D17-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393309 expense
393311 2290 2023-06-27 03:56:55+00 58.5 58.5 0 0 1 2023-09-28 14:51:33.813+00 2023-09-28 14:51:33.816+00 276 276 27/06/2023 00:56-JAM6E34-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393311 expense
393315 2290 2023-06-27 04:32:37+00 32.4 32.4 0 0 1 2023-09-28 14:51:38.942+00 2023-09-28 14:51:38.945+00 276 276 27/06/2023 01:32-JAN1H62-6150003 SP 280 - km 18+000 - Oeste - Osasco 6150003 DES-393315 expense
393336 2290 2023-06-27 09:43:39+00 59 59 0 0 1 2023-09-28 14:52:14.831+00 2023-09-28 14:52:14.839+00 276 276 27/06/2023 06:43-IXM4440-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393336 expense
393346 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:30.206+00 2023-09-28 14:52:30.217+00 276 276 27/06/2023 01:00-JBB0J64-6150003 Mens. ref. 06/2023 6150003 DES-393346 expense
393349 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:36.782+00 2023-09-28 14:52:36.786+00 276 276 27/06/2023 01:00-JBA7A15-6150003 Mens. ref. 06/2023 6150003 DES-393349 expense
393351 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:38.774+00 2023-09-28 14:52:38.778+00 276 276 27/06/2023 01:00-JBA7A14-6150003 Mens. ref. 06/2023 6150003 DES-393351 expense
393355 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:43.448+00 2023-09-28 14:52:43.451+00 276 276 27/06/2023 01:00-JBA7A21-6150003 Mens. ref. 06/2023 6150003 DES-393355 expense