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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
396522 2290 2023-06-21 15:50:53+00 35.4 35.4 0 0 1 2023-09-28 16:34:35.448+00 2023-09-28 16:34:35.455+00 276 276 21/06/2023 12:50-JBL2G04-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396522 expense
396527 2290 2023-06-21 21:16:56+00 70.49 70.49 0 0 1 2023-09-28 16:34:43.732+00 2023-09-28 16:34:43.737+00 276 276 21/06/2023 18:16-JBB5I99-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396527 expense
396532 2290 2023-06-21 16:59:15+00 16.8 16.8 0 0 1 2023-09-28 16:34:49.786+00 2023-09-28 16:34:49.792+00 276 276 21/06/2023 13:59-JBA5F83-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396532 expense
396539 2290 2023-06-21 17:01:13+00 81.9 81.9 0 0 1 2023-09-28 16:35:01.807+00 2023-09-28 16:35:01.819+00 276 276 21/06/2023 14:01-RUP4H48-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396539 expense
396540 2290 2023-06-21 17:01:46+00 59 59 0 0 1 2023-09-28 16:35:03.896+00 2023-09-28 16:35:03.913+00 276 276 21/06/2023 14:01-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396540 expense
396552 2290 2023-06-21 22:25:37+00 25.8 25.8 0 0 1 2023-09-28 16:35:21.319+00 2023-09-28 16:35:21.347+00 276 276 21/06/2023 19:25-JAQ5C10-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396552 expense
396559 2290 2023-06-21 22:30:15+00 82.6 82.6 0 0 1 2023-09-28 16:35:31.616+00 2023-09-28 16:35:31.621+00 276 276 21/06/2023 19:30-RUT4J74-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396559 expense
396561 2290 2023-06-21 21:04:44+00 58.2 58.2 0 0 1 2023-09-28 16:35:34.451+00 2023-09-28 16:35:34.456+00 276 276 21/06/2023 18:04-JBA5G35-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396561 expense
396577 2290 2023-06-21 14:46:48+00 169 169 0 0 1 2023-09-28 16:36:00.254+00 2023-09-28 16:36:00.259+00 276 276 21/06/2023 11:46-FMQ1553-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396577 expense
396580 2290 2023-06-21 22:41:33+00 94.4 94.4 0 0 1 2023-09-28 16:36:05.407+00 2023-09-28 16:36:05.413+00 276 276 21/06/2023 19:41-RVT4F10-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396580 expense