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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
392832 2290 2023-06-27 20:38:30+00 50.54 50.54 0 0 1 2023-09-28 14:30:18.864+00 2023-09-28 14:30:18.875+00 276 276 27/06/2023 17:38-JAN9J29-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-392832 expense
392833 2290 2023-06-27 22:34:18+00 38.7 38.7 0 0 1 2023-09-28 14:30:20.607+00 2023-09-28 14:30:20.619+00 276 276 27/06/2023 19:34-EJK3912-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-392833 expense
392834 2290 2023-06-27 22:34:29+00 38.7 38.7 0 0 1 2023-09-28 14:30:22.182+00 2023-09-28 14:30:22.259+00 276 276 27/06/2023 19:34-JAQ5C16-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-392834 expense
392835 2290 2023-06-27 13:30:46+00 87.6 87.6 0 0 1 2023-09-28 14:30:26.356+00 2023-09-28 14:30:26.363+00 276 276 27/06/2023 10:30-JBA7A09-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-392835 expense
392836 2290 2023-06-27 22:41:37+00 67.9 67.9 0 0 1 2023-09-28 14:30:27.852+00 2023-09-28 14:30:27.856+00 276 276 27/06/2023 19:41-RUP4H49-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-392836 expense
392837 2290 2023-06-27 21:06:23+00 19.4 19.4 0 0 1 2023-09-28 14:30:29.413+00 2023-09-28 14:30:29.425+00 276 276 27/06/2023 18:06-JBK8C31-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392837 expense
392838 2290 2023-06-27 13:31:12+00 46.8 46.8 0 0 1 2023-09-28 14:30:32.184+00 2023-09-28 14:30:32.188+00 276 276 27/06/2023 10:31-JAS1E44-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392838 expense
392839 2290 2023-06-27 13:31:45+00 47.2 47.2 0 0 1 2023-09-28 14:30:34.342+00 2023-09-28 14:30:34.347+00 276 276 27/06/2023 10:31-JAK8E55-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392839 expense
392840 2290 2023-06-27 21:02:50+00 47.2 47.2 0 0 1 2023-09-28 14:30:35.941+00 2023-09-28 14:30:35.951+00 276 276 27/06/2023 18:02-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392840 expense
392841 2290 2023-06-27 21:59:34+00 70.8 70.8 0 0 1 2023-09-28 14:30:37.519+00 2023-09-28 14:30:37.527+00 276 276 27/06/2023 18:59-JAT2G64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392841 expense