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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
394904 2290 2023-06-19 14:52:00+00 38.76 38.76 0 0 1 2023-09-28 15:58:09.843+00 2023-09-28 15:58:09.848+00 276 276 19/06/2023 11:52-JBA7A23-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-394904 expense
394905 2290 2023-06-19 15:55:52+00 13.2 13.2 0 0 1 2023-09-28 15:58:10.893+00 2023-09-28 15:58:10.899+00 276 276 19/06/2023 12:55-JBA6D35-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-394905 expense
394909 2290 2023-06-19 19:33:40+00 30.1 30.1 0 0 1 2023-09-28 15:58:15.047+00 2023-09-28 15:58:15.059+00 276 276 19/06/2023 16:33-GCI8538-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394909 expense
394853 2290 2023-06-19 19:16:44+00 63.2 63.2 0 0 1 2023-09-28 15:57:12.46+00 2023-09-28 15:57:12.466+00 276 276 19/06/2023 16:16-JAO1G93-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394853 expense
394857 2290 2023-06-19 10:27:58+00 37 37 0 0 1 2023-09-28 15:57:17.445+00 2023-09-28 15:57:17.451+00 276 276 19/06/2023 07:27-JAK8E43-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394857 expense
394864 2290 2023-06-19 12:33:38+00 169 169 0 0 1 2023-09-28 15:57:25.14+00 2023-09-28 15:57:25.146+00 276 276 19/06/2023 09:33-EJK3912-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394864 expense
394869 2290 2023-06-19 18:23:46+00 16.8 16.8 0 0 1 2023-09-28 15:57:30.726+00 2023-09-28 15:57:30.731+00 276 276 19/06/2023 15:23-JBA5G82-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394869 expense
394879 2290 2023-06-19 20:25:30+00 47.2 47.2 0 0 1 2023-09-28 15:57:41.648+00 2023-09-28 15:57:41.653+00 276 276 19/06/2023 17:25-JAM6E44-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394879 expense
394881 2290 2023-06-19 15:00:16+00 16.8 16.8 0 0 1 2023-09-28 15:57:43.934+00 2023-09-28 15:57:43.94+00 276 276 19/06/2023 12:00-JAS1E44-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394881 expense
394885 2290 2023-06-19 19:31:22+00 19.6 19.6 0 0 1 2023-09-28 15:57:48.457+00 2023-09-28 15:57:48.463+00 276 276 19/06/2023 16:31-RUT4J71-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394885 expense