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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
397422 2290 2023-06-24 02:33:14+00 41.6 41.6 0 0 1 2023-09-28 16:59:50.79+00 2023-09-28 16:59:50.796+00 276 276 23/06/2023 23:33-JAQ5I24-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397422 expense
397426 2290 2023-06-20 16:40:22+00 19.6 19.6 0 0 1 2023-09-28 16:59:57.36+00 2023-09-28 16:59:57.367+00 276 276 20/06/2023 13:40-GEJ5C52-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397426 expense
397430 2290 2023-06-20 18:58:35+00 202.8 202.8 0 0 1 2023-09-28 17:00:03.632+00 2023-09-28 17:00:03.637+00 276 276 20/06/2023 15:58-JBA6D29-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397430 expense
397433 2290 2023-06-20 14:57:13+00 106.2 106.2 0 0 1 2023-09-28 17:00:08.301+00 2023-09-28 17:00:08.307+00 276 276 20/06/2023 11:57-RUT4J87-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397433 expense
397434 2290 2023-06-20 18:59:07+00 12.9 12.9 0 0 1 2023-09-28 17:00:09.7+00 2023-09-28 17:00:09.706+00 276 276 20/06/2023 15:59-JBL2F96-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397434 expense
397435 2290 2023-06-20 18:58:28+00 35.1 35.1 0 0 1 2023-09-28 17:00:10.871+00 2023-09-28 17:00:10.876+00 276 276 20/06/2023 15:58-JBA5G82-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397435 expense
397442 2290 2023-06-20 12:38:44+00 81.9 81.9 0 0 1 2023-09-28 17:00:19.239+00 2023-09-28 17:00:19.249+00 276 276 20/06/2023 09:38-RUT4J74-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397442 expense
397444 2290 2023-06-20 13:49:11+00 16.8 16.8 0 0 1 2023-09-28 17:00:22.562+00 2023-09-28 17:00:22.567+00 276 276 20/06/2023 10:49-JBA7A09-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397444 expense
397456 2290 2023-06-20 20:11:22+00 169 169 0 0 1 2023-09-28 17:00:37.397+00 2023-09-28 17:00:37.404+00 276 276 20/06/2023 17:11-JBB0J61-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397456 expense
397464 2290 2023-06-20 15:03:32+00 17.2 17.2 0 0 1 2023-09-28 17:00:47.64+00 2023-09-28 17:00:47.648+00 276 276 20/06/2023 12:03-JAS1E44-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397464 expense