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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
391013 2290 2023-06-20 19:52:00+00 80.94 80.94 0 0 1 2023-09-28 12:50:13.436+00 2023-09-28 12:50:13.46+00 276 276 20/06/2023 16:52-JBB2B75-6150003 BR 153 - km 368 - SUL - JARAGUA 6150003 DES-391013 expense
391014 2290 2023-06-20 13:47:22+00 19.6 19.6 0 0 1 2023-09-28 12:50:17.036+00 2023-09-28 12:50:17.053+00 276 276 20/06/2023 10:47-RVT4F10-6150003 SP 021 - km 0+360 - Norte - Sao Paulo 6150003 DES-391014 expense
391015 2290 2023-06-20 13:47:35+00 11.2 11.2 0 0 1 2023-09-28 12:50:21.835+00 2023-09-28 12:50:21.851+00 276 276 20/06/2023 10:47-JBA7A17-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391015 expense
391016 2290 2023-06-20 16:57:04+00 41.6 41.6 0 0 1 2023-09-28 12:50:25.991+00 2023-09-28 12:50:26.005+00 276 276 20/06/2023 13:57-JAS1E44-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391016 expense
391017 2290 2023-06-18 23:30:18+00 21.6 21.6 0 0 1 2023-09-28 12:50:31.299+00 2023-09-28 12:50:31.315+00 276 276 18/06/2023 20:30-IXF4E40-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-391017 expense
391018 2290 2023-06-20 16:49:29+00 47.2 47.2 0 0 1 2023-09-28 12:50:36.517+00 2023-09-28 12:50:36.536+00 276 276 20/06/2023 13:49-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391018 expense
391019 2290 2023-06-20 14:23:40+00 11.8 11.8 0 0 1 2023-09-28 12:50:40.844+00 2023-09-28 12:50:40.877+00 276 276 20/06/2023 11:23-OOF7373-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-391019 expense
391020 2290 2023-06-20 14:23:35+00 47.2 47.2 0 0 1 2023-09-28 12:50:43.718+00 2023-09-28 12:50:43.723+00 276 276 20/06/2023 11:23-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-391020 expense
391021 2290 2023-06-20 20:25:07+00 2.8 2.8 0 0 1 2023-09-28 12:50:47.336+00 2023-09-28 12:50:47.348+00 276 276 20/06/2023 17:25-DXV0D74-6150003 BR 381 - km 65+7 - Norte - Mairipora 6150003 DES-391021 expense
391022 2290 2023-06-20 20:25:54+00 67.2 67.2 0 0 1 2023-09-28 12:50:51.288+00 2023-09-28 12:50:51.328+00 276 276 20/06/2023 17:25-JBA7A11-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-391022 expense