Export to CSV

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
393835 2290 2023-06-26 13:37:36+00 63.2 63.2 0 0 1 2023-09-28 15:04:18.503+00 2023-09-28 15:04:18.511+00 276 276 26/06/2023 10:37-JAM6E34-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393835 expense
393839 2290 2023-06-26 13:01:11+00 11.2 11.2 0 0 1 2023-09-28 15:04:23.335+00 2023-09-28 15:04:23.34+00 276 276 26/06/2023 10:01-JBA7A26-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393839 expense
393845 2290 2023-06-26 11:08:47+00 41.04 41.04 0 0 1 2023-09-28 15:04:30.199+00 2023-09-28 15:04:30.207+00 276 276 26/06/2023 08:08-EXN7035-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393845 expense
393846 2290 2023-06-26 13:13:51+00 47.2 47.2 0 0 1 2023-09-28 15:04:32.013+00 2023-09-28 15:04:32.016+00 276 276 26/06/2023 10:13-JBA5F65-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-393846 expense
393850 2290 2023-06-26 13:20:24+00 11.2 11.2 0 0 1 2023-09-28 15:04:36.906+00 2023-09-28 15:04:36.909+00 276 276 26/06/2023 10:20-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393850 expense
393852 2290 2023-06-26 13:25:14+00 11.2 11.2 0 0 1 2023-09-28 15:04:39.252+00 2023-09-28 15:04:39.255+00 276 276 26/06/2023 10:25-JBA5F65-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-393852 expense
393856 2290 2023-06-26 13:36:59+00 87.21 87.21 0 0 1 2023-09-28 15:04:43.338+00 2023-09-28 15:04:43.341+00 276 276 26/06/2023 10:36-CUA3H57-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-393856 expense
393857 2290 2023-06-26 13:36:11+00 52.72 52.72 0 0 1 2023-09-28 15:04:44.445+00 2023-09-28 15:04:44.448+00 276 276 26/06/2023 10:36-FYW0A26-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-393857 expense
393858 2290 2023-06-26 13:30:27+00 35.4 35.4 0 0 1 2023-09-28 15:04:45.991+00 2023-09-28 15:04:45.994+00 276 276 26/06/2023 10:30-JBA6D35-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393858 expense
393861 2290 2023-06-26 18:30:14+00 11.2 11.2 0 0 1 2023-09-28 15:04:49.656+00 2023-09-28 15:04:49.66+00 276 276 26/06/2023 15:30-JAN9J29-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393861 expense