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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
392374 2290 2023-06-24 13:07:19+00 16.8 16.8 0 0 1 2023-09-28 14:07:21.608+00 2023-09-28 14:07:21.62+00 276 276 24/06/2023 10:07-JAP6D30-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392374 expense
392375 2290 2023-06-24 13:08:17+00 128.63 128.63 0 0 1 2023-09-28 14:07:24.496+00 2023-09-28 14:07:24.509+00 276 276 24/06/2023 10:08-FOP6A93-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392375 expense
392376 2290 2023-06-24 13:06:11+00 30.1 30.1 0 0 1 2023-09-28 14:07:27.088+00 2023-09-28 14:07:27.099+00 276 276 24/06/2023 10:06-RVT4F07-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392376 expense
392378 2290 2023-06-24 11:19:15+00 20.4 20.4 0 0 1 2023-09-28 14:07:31.741+00 2023-09-28 14:07:31.756+00 276 276 24/06/2023 08:19-JBA5H96-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-392378 expense
392380 2290 2023-06-24 12:46:16+00 21.6 21.6 0 0 1 2023-09-28 14:07:37.507+00 2023-09-28 14:07:37.528+00 276 276 24/06/2023 09:46-JBA8C54-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392380 expense
392381 2290 2023-06-24 12:48:36+00 25.8 25.8 0 0 1 2023-09-28 14:07:40.112+00 2023-09-28 14:07:40.129+00 276 276 24/06/2023 09:48-JBA5H94-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392381 expense
392383 2290 2023-06-24 12:46:35+00 16.8 16.8 0 0 1 2023-09-28 14:07:44.202+00 2023-09-28 14:07:44.211+00 276 276 24/06/2023 09:46-JAM6E34-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392383 expense
392384 2290 2023-06-24 12:54:15+00 202.8 202.8 0 0 1 2023-09-28 14:07:47.116+00 2023-09-28 14:07:47.124+00 276 276 24/06/2023 09:54-JBA5H94-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392384 expense
485823 2290 2023-08-26 14:04:28+00 82.5 82.5 0 0 1 2024-03-14 15:21:35.757+00 2024-03-14 15:21:35.762+00 276 276 26/08/2023 11:04-RUT4J71-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485823 expense
392385 2290 2023-06-24 13:08:58+00 47.2 47.2 0 0 1 2023-09-28 14:07:50.264+00 2023-09-28 14:07:50.272+00 276 276 24/06/2023 10:08-JBA7J39-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-392385 expense