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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
395879 2290 2023-06-18 16:58:33+00 58.5 58.5 0 0 1 2023-09-28 16:20:31.008+00 2023-09-28 16:20:31.013+00 276 276 18/06/2023 13:58-JBA7A24-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395879 expense
395881 2290 2023-06-18 16:59:56+00 62.4 62.4 0 0 1 2023-09-28 16:20:33.133+00 2023-09-28 16:20:33.138+00 276 276 18/06/2023 13:59-JAU8B18-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395881 expense
395888 2290 2023-06-19 08:22:21+00 19.8 19.8 0 0 1 2023-09-28 16:20:40.919+00 2023-09-28 16:20:40.925+00 276 276 19/06/2023 05:22-JBA6D34-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-395888 expense
395895 2290 2023-06-19 07:40:04+00 35.4 35.4 0 0 1 2023-09-28 16:20:48.787+00 2023-09-28 16:20:48.793+00 276 276 19/06/2023 04:40-JBA8C70-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395895 expense
395898 2290 2023-06-18 11:58:35+00 58.2 58.2 0 0 1 2023-09-28 16:20:52.124+00 2023-09-28 16:20:52.129+00 276 276 18/06/2023 08:58-JAT2G64-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395898 expense
395899 2290 2023-06-18 11:58:43+00 58.2 58.2 0 0 1 2023-09-28 16:20:53.418+00 2023-09-28 16:20:53.424+00 276 276 18/06/2023 08:58-JBA7A27-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395899 expense
395903 2290 2023-06-18 23:24:07+00 51.8 51.8 0 0 1 2023-09-28 16:20:57.766+00 2023-09-28 16:20:57.771+00 276 276 18/06/2023 20:24-RVT4F09-6150003 SP 147 - km 127+200 - Leste - Iracemapolis 6150003 DES-395903 expense
395908 2290 2023-06-18 13:17:08+00 105.3 105.3 0 0 1 2023-09-28 16:21:03.167+00 2023-09-28 16:21:03.172+00 276 276 18/06/2023 10:17-EJK3912-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395908 expense
395912 2290 2023-06-18 14:17:15+00 42.18 42.18 0 0 1 2023-09-28 16:21:07.442+00 2023-09-28 16:21:07.447+00 276 276 18/06/2023 11:17-JBA5H94-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395912 expense
395914 2290 2023-06-18 15:49:16+00 32.4 32.4 0 0 1 2023-09-28 16:21:09.704+00 2023-09-28 16:21:09.71+00 276 276 18/06/2023 12:49-JAQ5I24-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-395914 expense