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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
396475 2290 2023-06-21 14:42:49+00 70.2 70.2 0 0 1 2023-09-28 16:33:19.948+00 2023-09-28 16:33:19.953+00 276 276 21/06/2023 11:42-JBA6D35-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396475 expense
396478 2290 2023-06-21 18:48:37+00 79 79 0 0 1 2023-09-28 16:33:23.986+00 2023-09-28 16:33:23.992+00 276 276 21/06/2023 15:48-JBB2B86-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396478 expense
396482 2290 2023-06-22 02:31:45+00 17.2 17.2 0 0 1 2023-09-28 16:33:28.896+00 2023-09-28 16:33:28.901+00 276 276 21/06/2023 23:31-JBA5F59-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396482 expense
396484 2290 2023-06-21 14:44:01+00 81.9 81.9 0 0 1 2023-09-28 16:33:31.544+00 2023-09-28 16:33:31.556+00 276 276 21/06/2023 11:44-RUT4J87-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396484 expense
396485 2290 2023-06-21 20:27:45+00 25.5 25.5 0 0 1 2023-09-28 16:33:33.606+00 2023-09-28 16:33:33.612+00 276 276 21/06/2023 17:27-JBA7A14-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-396485 expense
423091 70 2023-10-16 21:04:41+00 818.5355000000001 818.5355000000001 0 0 1 2023-10-17 16:29:50.651+00 2023-10-17 16:29:50.659+00 43 43 16/10/2023 18:04-Diesel S10-576 DES-423091 expense
396489 2290 2023-06-21 21:15:21+00 50.54 50.54 0 0 1 2023-09-28 16:33:38.467+00 2023-09-28 16:33:38.472+00 276 276 21/06/2023 18:15-IVX4E40-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396489 expense
396502 2290 2023-06-22 02:05:46+00 62.4 62.4 0 0 1 2023-09-28 16:34:00.56+00 2023-09-28 16:34:00.567+00 276 276 21/06/2023 23:05-JBA5H96-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396502 expense
396516 2290 2023-06-21 18:05:54+00 29.2 29.2 0 0 1 2023-09-28 16:34:23.391+00 2023-09-28 16:34:23.401+00 276 276 21/06/2023 15:05-JBK8C29-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-396516 expense
396519 2290 2023-06-21 21:10:43+00 44.4 44.4 0 0 1 2023-09-28 16:34:28.668+00 2023-09-28 16:34:28.675+00 276 276 21/06/2023 18:10-JBA7A11-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-396519 expense