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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
396943 2290 2023-06-21 04:23:57+00 35.4 35.4 0 0 1 2023-09-28 16:46:33.819+00 2023-09-28 16:46:33.824+00 276 276 21/06/2023 01:23-JBB5J03-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396943 expense
396947 2290 2023-06-21 02:52:30+00 70.2 70.2 0 0 1 2023-09-28 16:46:40.856+00 2023-09-28 16:46:40.888+00 276 276 20/06/2023 23:52-RVT4F13-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396947 expense
396949 2290 2023-06-21 05:59:18+00 47.2 47.2 0 0 1 2023-09-28 16:46:44.661+00 2023-09-28 16:46:44.666+00 276 276 21/06/2023 02:59-JBA5F83-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396949 expense
396952 2290 2023-06-21 10:34:30+00 50.54 50.54 0 0 1 2023-09-28 16:46:48.777+00 2023-09-28 16:46:48.791+00 276 276 21/06/2023 07:34-JAN9J32-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-396952 expense
396953 2290 2023-06-21 10:54:53+00 58.5 58.5 0 0 1 2023-09-28 16:46:51.471+00 2023-09-28 16:46:51.479+00 276 276 21/06/2023 07:54-JBB5J01-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396953 expense
396959 2290 2023-06-21 11:00:41+00 85.69 85.69 0 0 1 2023-09-28 16:47:02.172+00 2023-09-28 16:47:02.18+00 276 276 21/06/2023 08:00-JBA6D37-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396959 expense
396965 2290 2023-06-21 10:52:13+00 70.49 70.49 0 0 1 2023-09-28 16:47:11.467+00 2023-09-28 16:47:11.472+00 276 276 21/06/2023 07:52-JBB0J64-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396965 expense
396970 2290 2023-04-29 15:20:23+00 52 52 0 0 1 2023-09-28 16:47:19.562+00 2023-09-28 16:47:19.566+00 276 276 29/04/2023 12:20-JBA6D33-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-396970 expense
396974 2290 2023-06-22 17:01:29+00 35.1 35.1 0 0 1 2023-09-28 16:47:24.534+00 2023-09-28 16:47:24.539+00 276 276 22/06/2023 14:01-JBA7J45-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396974 expense
396982 2290 2023-06-22 17:48:31+00 109.63 109.63 0 0 1 2023-09-28 16:47:36.167+00 2023-09-28 16:47:36.172+00 276 276 22/06/2023 14:48-DJM4C27-6150003 SP 225 - km 199+400 - Oeste - Jau 6150003 DES-396982 expense