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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
394778 2290 2023-06-19 16:23:50+00 38.7 38.7 0 0 1 2023-09-28 15:55:45.612+00 2023-09-28 15:55:45.617+00 276 276 19/06/2023 13:23-CUA3H57-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-394778 expense
394781 2290 2023-06-19 22:08:42+00 70.2 70.2 0 0 1 2023-09-28 15:55:48.973+00 2023-09-28 15:55:48.978+00 276 276 19/06/2023 19:08-JBB5I98-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394781 expense
394785 2290 2023-06-19 18:47:38+00 132.14 132.14 0 0 1 2023-09-28 15:55:53.401+00 2023-09-28 15:55:53.407+00 276 276 19/06/2023 15:47-FOL2A88-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-394785 expense
394790 2290 2023-06-19 18:48:33+00 11.2 11.2 0 0 1 2023-09-28 15:56:01.742+00 2023-09-28 15:56:01.747+00 276 276 19/06/2023 15:48-JAM4H01-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394790 expense
394793 2290 2023-06-19 21:28:59+00 70.2 70.2 0 0 1 2023-09-28 15:56:04.877+00 2023-09-28 15:56:04.883+00 276 276 19/06/2023 18:28-JBB0J63-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394793 expense
394800 2290 2023-06-19 14:10:25+00 102.41 102.41 0 0 1 2023-09-28 15:56:12.97+00 2023-09-28 15:56:12.975+00 276 276 19/06/2023 11:10-FZN8I98-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-394800 expense
394803 2290 2023-06-19 12:46:08+00 2.8 2.8 0 0 1 2023-09-28 15:56:16.148+00 2023-09-28 15:56:16.153+00 276 276 19/06/2023 09:46-DXV0D74-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394803 expense
394808 2290 2023-06-19 14:26:01+00 14 14 0 0 1 2023-09-28 15:56:22.04+00 2023-09-28 15:56:22.046+00 276 276 19/06/2023 11:26-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394808 expense
394812 2290 2023-06-19 15:41:26+00 81.9 81.9 0 0 1 2023-09-28 15:56:26.633+00 2023-09-28 15:56:26.639+00 276 276 19/06/2023 12:41-JAQ1C68-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394812 expense
394815 2290 2023-06-19 12:44:11+00 44.4 44.4 0 0 1 2023-09-28 15:56:29.792+00 2023-09-28 15:56:29.798+00 276 276 19/06/2023 09:44-JAT2G64-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394815 expense