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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
394688 2290 2023-06-22 23:18:17+00 41.6 41.6 0 0 1 2023-09-28 15:54:03.892+00 2023-09-28 15:54:03.898+00 276 276 22/06/2023 20:18-JBA7A15-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394688 expense
394692 2290 2023-06-19 16:00:20+00 93.6 93.6 0 0 1 2023-09-28 15:54:08.065+00 2023-09-28 15:54:08.07+00 276 276 19/06/2023 13:00-DJM4C27-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394692 expense
394697 2290 2023-06-19 12:13:40+00 54.6 54.6 0 0 1 2023-09-28 15:54:13.792+00 2023-09-28 15:54:13.798+00 276 276 19/06/2023 09:13-RVT4F08-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394697 expense
394701 2290 2023-06-19 12:09:01+00 63.2 63.2 0 0 1 2023-09-28 15:54:17.926+00 2023-09-28 15:54:17.931+00 276 276 19/06/2023 09:09-JAM6E44-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394701 expense
394705 2290 2023-06-19 17:09:58+00 23.6 23.6 0 0 1 2023-09-28 15:54:22.647+00 2023-09-28 15:54:22.653+00 276 276 19/06/2023 14:09-JBN1C97-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394705 expense
394709 2290 2023-06-19 17:52:20+00 14 14 0 0 1 2023-09-28 15:54:27.019+00 2023-09-28 15:54:27.024+00 276 276 19/06/2023 14:52-JAM6E44-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-394709 expense
394713 2290 2023-06-19 17:56:16+00 41.04 41.04 0 0 1 2023-09-28 15:54:32.067+00 2023-09-28 15:54:32.072+00 276 276 19/06/2023 14:56-FOL2A88-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-394713 expense
394714 2290 2023-06-19 14:56:26+00 135.2 135.2 0 0 1 2023-09-28 15:54:33.122+00 2023-09-28 15:54:33.129+00 276 276 19/06/2023 11:56-JAP6D37-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394714 expense
394716 2290 2023-06-19 17:41:34+00 47.4 47.4 0 0 1 2023-09-28 15:54:36.177+00 2023-09-28 15:54:36.182+00 276 276 19/06/2023 14:41-JBA7J45-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394716 expense
486568 2290 2023-08-24 21:11:21+00 99.2 99.2 0 0 1 2024-03-14 15:41:56.357+00 2024-03-14 15:41:56.365+00 276 276 24/08/2023 18:11-BPQ2962-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486568 expense