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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
393300 2290 2023-06-27 01:44:57+00 10.8 10.8 0 0 1 2023-09-28 14:51:13.071+00 2023-09-28 14:51:13.097+00 276 276 26/06/2023 22:44-JBK8C31-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393300 expense
393310 2290 2023-06-27 04:11:27+00 105.3 105.3 0 0 1 2023-09-28 14:51:32.577+00 2023-09-28 14:51:32.583+00 276 276 27/06/2023 01:11-EIL3H43-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393310 expense
393314 2290 2023-06-27 03:34:33+00 93.6 93.6 0 0 1 2023-09-28 14:51:37.775+00 2023-09-28 14:51:37.783+00 276 276 27/06/2023 00:34-EIL3H43-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-393314 expense
393316 2290 2023-06-27 04:36:06+00 21.5 21.5 0 0 1 2023-09-28 14:51:40.307+00 2023-09-28 14:51:40.312+00 276 276 27/06/2023 01:36-JBA7A24-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-393316 expense
393319 2290 2023-06-27 09:26:00+00 52 52 0 0 1 2023-09-28 14:51:45.488+00 2023-09-28 14:51:45.495+00 276 276 27/06/2023 06:26-JBA6D32-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393319 expense
393326 2290 2023-06-27 09:23:12+00 16.2 16.2 0 0 1 2023-09-28 14:52:01.119+00 2023-09-28 14:52:01.127+00 276 276 27/06/2023 06:23-JBB5J03-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393326 expense
393329 2290 2023-06-27 09:24:12+00 105.3 105.3 0 0 1 2023-09-28 14:52:05.628+00 2023-09-28 14:52:05.632+00 276 276 27/06/2023 06:24-RVT4F04-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393329 expense
393335 2290 2023-06-27 09:34:56+00 8.4 8.4 0 0 1 2023-09-28 14:52:13.869+00 2023-09-28 14:52:13.873+00 276 276 27/06/2023 06:34-JBB5J03-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393335 expense
393337 2290 2023-06-27 09:35:10+00 11.2 11.2 0 0 1 2023-09-28 14:52:15.899+00 2023-09-28 14:52:15.902+00 276 276 27/06/2023 06:35-JBA6J87-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393337 expense
393343 2290 2023-06-27 09:40:46+00 25.8 25.8 0 0 1 2023-09-28 14:52:23.847+00 2023-09-28 14:52:23.851+00 276 276 27/06/2023 06:40-JBA5H99-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393343 expense