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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
392586 2290 2023-06-27 12:11:40+00 41.6 41.6 0 0 1 2023-09-28 14:20:08.887+00 2023-09-28 14:20:08.897+00 276 276 27/06/2023 09:11-JAK8E61-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392586 expense
392587 2290 2023-06-27 14:10:32+00 59 59 0 0 1 2023-09-28 14:20:12.064+00 2023-09-28 14:20:12.069+00 276 276 27/06/2023 11:10-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-392587 expense
392588 2290 2023-06-27 14:45:43+00 38.7 38.7 0 0 1 2023-09-28 14:20:14.756+00 2023-09-28 14:20:14.779+00 276 276 27/06/2023 11:45-DJM4C27-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-392588 expense
392589 2290 2023-06-27 14:11:38+00 70.2 70.2 0 0 1 2023-09-28 14:20:17.292+00 2023-09-28 14:20:17.299+00 276 276 27/06/2023 11:11-JBB0J64-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392589 expense
392590 2290 2023-06-27 14:09:52+00 63.2 63.2 0 0 1 2023-09-28 14:20:22.679+00 2023-09-28 14:20:22.687+00 276 276 27/06/2023 11:09-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392590 expense
392591 2290 2023-06-27 14:01:56+00 11.2 11.2 0 0 1 2023-09-28 14:20:26.722+00 2023-09-28 14:20:26.733+00 276 276 27/06/2023 11:01-JAQ5I24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392591 expense
392592 2290 2023-06-27 14:04:10+00 71.44 71.44 0 0 1 2023-09-28 14:20:30.362+00 2023-09-28 14:20:30.375+00 276 276 27/06/2023 11:04-JAT2C90-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392592 expense
392593 2290 2023-06-27 15:29:58+00 202.8 202.8 0 0 1 2023-09-28 14:20:34.719+00 2023-09-28 14:20:34.724+00 276 276 27/06/2023 12:29-JBA7A09-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392593 expense
392594 2290 2023-06-27 15:31:54+00 11.2 11.2 0 0 1 2023-09-28 14:20:38.255+00 2023-09-28 14:20:38.267+00 276 276 27/06/2023 12:31-JBA8C54-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392594 expense
392595 2290 2023-06-27 16:12:35+00 58.99 58.99 0 0 1 2023-09-28 14:20:41.468+00 2023-09-28 14:20:41.479+00 276 276 27/06/2023 13:12-RUT4J74-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-392595 expense