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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
397381 2290 2023-06-23 22:43:44+00 8.4 8.4 0 0 1 2023-09-28 16:58:47.578+00 2023-09-28 16:58:47.591+00 276 276 23/06/2023 19:43-JBB5J03-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-397381 expense
397383 2290 2023-06-23 22:34:19+00 38 38 0 0 1 2023-09-28 16:58:49.77+00 2023-09-28 16:58:49.775+00 276 276 23/06/2023 19:34-JBA7A21-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-397383 expense
397384 2290 2023-06-23 23:32:44+00 19.6 19.6 0 0 1 2023-09-28 16:58:51.127+00 2023-09-28 16:58:51.135+00 276 276 23/06/2023 20:32-RUT4J87-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397384 expense
397386 2290 2023-06-19 14:38:37+00 17.67 17.67 0 0 1 2023-09-28 16:58:54.872+00 2023-09-28 16:58:54.882+00 276 276 19/06/2023 11:38-JBL2G04-6150003 BR 116 - km 165 - NORTE - JACAREI 6150003 DES-397386 expense
397388 2290 2023-06-24 01:09:19+00 70.2 70.2 0 0 1 2023-09-28 16:58:59.275+00 2023-09-28 16:58:59.351+00 276 276 23/06/2023 22:09-RVT4F01-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397388 expense
397389 2290 2023-06-23 22:47:15+00 81.9 81.9 0 0 1 2023-09-28 16:59:01.304+00 2023-09-28 16:59:01.311+00 276 276 23/06/2023 19:47-CRG6115-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397389 expense
397390 2290 2023-06-24 02:47:34+00 49 49 0 0 1 2023-09-28 16:59:02.5+00 2023-09-28 16:59:02.505+00 276 276 23/06/2023 23:47-JAQ5C16-6150003 SP 300 - km 367+767 - Oeste - Avai 6150003 DES-397390 expense
397391 2290 2023-06-23 22:55:59+00 81.9 81.9 0 0 1 2023-09-28 16:59:04.86+00 2023-09-28 16:59:04.867+00 276 276 23/06/2023 19:55-RVT4E99-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397391 expense
397392 2290 2023-06-23 22:41:14+00 19.6 19.6 0 0 1 2023-09-28 16:59:06.582+00 2023-09-28 16:59:06.591+00 276 276 23/06/2023 19:41-RUP4H46-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397392 expense
397394 2290 2023-06-23 22:41:20+00 62.4 62.4 0 0 1 2023-09-28 16:59:09.565+00 2023-09-28 16:59:09.57+00 276 276 23/06/2023 19:41-JBA7A26-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397394 expense