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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
392468 2290 2023-06-19 16:38:38+00 17.67 17.67 0 0 1 2023-09-28 14:13:01.139+00 2023-09-28 14:13:01.147+00 276 276 19/06/2023 13:38-JBL2G04-6150003 BR 116 - km 165 - SUL - JACAREI 6150003 DES-392468 expense
392469 2290 2023-06-24 16:42:01+00 202.8 202.8 0 0 1 2023-09-28 14:13:04.564+00 2023-09-28 14:13:04.595+00 276 276 24/06/2023 13:42-JAK8E55-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392469 expense
392470 2290 2023-06-24 16:42:54+00 21.5 21.5 0 0 1 2023-09-28 14:13:09.378+00 2023-09-28 14:13:09.39+00 276 276 24/06/2023 13:42-IXM4440-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392470 expense
392471 2290 2023-06-24 17:02:36+00 46.8 46.8 0 0 1 2023-09-28 14:13:12.197+00 2023-09-28 14:13:12.207+00 276 276 24/06/2023 14:02-JAK8E30-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392471 expense
392472 2290 2023-06-24 16:55:50+00 30.1 30.1 0 0 1 2023-09-28 14:13:16.716+00 2023-09-28 14:13:16.723+00 276 276 24/06/2023 13:55-FZL1I25-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392472 expense
392473 2290 2023-06-24 09:28:52+00 169 169 0 0 1 2023-09-28 14:13:21.836+00 2023-09-28 14:13:21.851+00 276 276 24/06/2023 06:28-RUT4J82-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392473 expense
392474 2290 2023-06-24 21:00:38+00 11.2 11.2 0 0 1 2023-09-28 14:13:26.704+00 2023-09-28 14:13:26.715+00 276 276 24/06/2023 18:00-JBA7J69-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392474 expense
392475 2290 2023-06-24 20:58:14+00 57.19 57.19 0 0 1 2023-09-28 14:13:30.348+00 2023-09-28 14:13:30.354+00 276 276 24/06/2023 17:58-JBA7A14-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392475 expense
392476 2290 2023-06-24 20:19:49+00 17.2 17.2 0 0 1 2023-09-28 14:13:33.504+00 2023-09-28 14:13:33.516+00 276 276 24/06/2023 17:19-JBA7J69-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392476 expense
392477 2290 2023-06-24 08:53:41+00 48.6 48.6 0 0 1 2023-09-28 14:13:36.902+00 2023-09-28 14:13:36.916+00 276 276 24/06/2023 05:53-RVT4F01-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-392477 expense