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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
394228 2290 2023-06-20 03:47:35+00 17.2 17.2 0 0 1 2023-09-28 15:44:50.603+00 2023-09-28 15:44:50.608+00 276 276 20/06/2023 00:47-JAQ5D17-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394228 expense
394235 2290 2023-06-19 05:31:00+00 37 37 0 0 1 2023-09-28 15:44:59.404+00 2023-09-28 15:44:59.409+00 276 276 19/06/2023 02:31-JBB0J62-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394235 expense
394239 2290 2023-06-20 04:53:35+00 72.8 72.8 0 0 1 2023-09-28 15:45:03.886+00 2023-09-28 15:45:03.892+00 276 276 20/06/2023 01:53-RUT4J73-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394239 expense
394243 2290 2023-06-20 05:50:09+00 46.8 46.8 0 0 1 2023-09-28 15:45:08.203+00 2023-09-28 15:45:08.208+00 276 276 20/06/2023 02:50-JAQ5D17-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394243 expense
394246 2290 2023-06-19 23:55:35+00 54.6 54.6 0 0 1 2023-09-28 15:45:11.467+00 2023-09-28 15:45:11.472+00 276 276 19/06/2023 20:55-EZE2E72-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394246 expense
394248 2290 2023-06-19 23:40:19+00 46.8 46.8 0 0 1 2023-09-28 15:45:14.253+00 2023-09-28 15:45:14.259+00 276 276 19/06/2023 20:40-JAQ1C58-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394248 expense
394250 2290 2023-06-20 00:26:30+00 2.8 2.8 0 0 1 2023-09-28 15:45:16.392+00 2023-09-28 15:45:16.396+00 276 276 19/06/2023 21:26-OOF7373-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394250 expense
394256 2290 2023-06-20 00:11:38+00 50.06 50.06 0 0 1 2023-09-28 15:45:23.337+00 2023-09-28 15:45:23.342+00 276 276 19/06/2023 21:11-JBB2B86-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-394256 expense
394258 2290 2023-06-20 00:33:06+00 46.8 46.8 0 0 1 2023-09-28 15:45:25.616+00 2023-09-28 15:45:25.622+00 276 276 19/06/2023 21:33-JBB3A26-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394258 expense
394261 2290 2023-06-20 00:18:32+00 11.8 11.8 0 0 1 2023-09-28 15:45:29.073+00 2023-09-28 15:45:29.078+00 276 276 19/06/2023 21:18-OOF7373-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394261 expense