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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
391141 2290 2023-06-20 20:05:23+00 17.2 17.2 0 0 1 2023-09-28 12:55:56.428+00 2023-09-28 12:55:56.438+00 276 276 20/06/2023 17:05-JBB0J61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391141 expense
391143 2290 2023-06-20 13:19:07+00 93.6 93.6 0 0 1 2023-09-28 12:56:00.604+00 2023-09-28 12:56:00.609+00 276 276 20/06/2023 10:19-RUT4J85-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391143 expense
391145 2290 2023-06-20 20:53:16+00 2.8 2.8 0 0 1 2023-09-28 12:56:04.112+00 2023-09-28 12:56:04.121+00 276 276 20/06/2023 17:53-GIY9E32-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391145 expense
391146 2290 2023-06-20 13:25:34+00 22.4 22.4 0 0 1 2023-09-28 12:56:06.076+00 2023-09-28 12:56:06.085+00 276 276 20/06/2023 10:25-RVT4E99-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391146 expense
391148 2290 2023-06-20 20:05:55+00 47.2 47.2 0 0 1 2023-09-28 12:56:13.992+00 2023-09-28 12:56:13.999+00 276 276 20/06/2023 17:05-JAM6E44-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391148 expense
391149 2290 2023-06-20 19:02:59+00 64.12 64.12 0 0 1 2023-09-28 12:56:19.152+00 2023-09-28 12:56:19.168+00 276 276 20/06/2023 16:02-EJK1569-6150003 SP 304 - km 215+100 - OESTE - Sao Pedro 6150003 DES-391149 expense
391150 2290 2023-06-20 18:36:48+00 32.4 32.4 0 0 1 2023-09-28 12:56:22.592+00 2023-09-28 12:56:22.599+00 276 276 20/06/2023 15:36-JBA7A27-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-391150 expense
391151 2290 2023-06-20 18:49:56+00 32.4 32.4 0 0 1 2023-09-28 12:56:25.883+00 2023-09-28 12:56:25.895+00 276 276 20/06/2023 15:49-JAN9J32-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-391151 expense
391153 2290 2023-06-20 21:17:53+00 32.4 32.4 0 0 1 2023-09-28 12:56:31.618+00 2023-09-28 12:56:31.629+00 276 276 20/06/2023 18:17-JBA6D37-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391153 expense
391154 2290 2023-06-20 16:06:42+00 21.5 21.5 0 0 1 2023-09-28 12:56:33.939+00 2023-09-28 12:56:33.949+00 276 276 20/06/2023 13:06-RVT4F10-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391154 expense