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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
396433 2290 2023-06-21 16:38:44+00 38.7 38.7 0 0 1 2023-09-28 16:32:22.757+00 2023-09-28 16:32:22.763+00 276 276 21/06/2023 13:38-RVT4F02-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396433 expense
396441 2290 2023-06-21 19:01:29+00 70.49 70.49 0 0 1 2023-09-28 16:32:34.433+00 2023-09-28 16:32:34.438+00 276 276 21/06/2023 16:01-JBA7A22-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396441 expense
396443 2290 2023-06-21 20:35:31+00 126.4 126.4 0 0 1 2023-09-28 16:32:36.979+00 2023-09-28 16:32:36.987+00 276 276 21/06/2023 17:35-RVT4F06-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396443 expense
396445 2290 2023-06-21 16:40:56+00 93.6 93.6 0 0 1 2023-09-28 16:32:39.489+00 2023-09-28 16:32:39.495+00 276 276 21/06/2023 13:40-RUP4H47-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396445 expense
396448 2290 2023-06-21 22:01:45+00 40.8 40.8 0 0 1 2023-09-28 16:32:42.89+00 2023-09-28 16:32:42.895+00 276 276 21/06/2023 19:01-JBA7A11-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-396448 expense
396450 2290 2023-06-21 18:59:43+00 21.5 21.5 0 0 1 2023-09-28 16:32:45.604+00 2023-09-28 16:32:45.61+00 276 276 21/06/2023 15:59-JBA5F59-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396450 expense
396453 2290 2023-06-21 20:51:13+00 67.83 67.83 0 0 1 2023-09-28 16:32:49.615+00 2023-09-28 16:32:49.627+00 276 276 21/06/2023 17:51-FLA5G16-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396453 expense
396457 2290 2023-06-21 22:02:49+00 40.8 40.8 0 0 1 2023-09-28 16:32:56.06+00 2023-09-28 16:32:56.065+00 276 276 21/06/2023 19:02-JAM6F42-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-396457 expense
396465 2290 2023-06-22 00:34:35+00 62.4 62.4 0 0 1 2023-09-28 16:33:06.862+00 2023-09-28 16:33:06.867+00 276 276 21/06/2023 21:34-JAU8B18-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396465 expense
396471 2290 2023-06-21 20:54:44+00 25.8 25.8 0 0 1 2023-09-28 16:33:13.644+00 2023-09-28 16:33:13.649+00 276 276 21/06/2023 17:54-JBA5I02-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396471 expense