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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
391583 2290 2023-06-23 18:18:23+00 30.6 30.6 0 0 1 2023-09-28 13:20:45.833+00 2023-09-28 13:20:45.852+00 276 276 23/06/2023 15:18-JAU8B18-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391583 expense
391584 2290 2023-06-23 17:53:22+00 30.6 30.6 0 0 1 2023-09-28 13:20:49.592+00 2023-09-28 13:20:49.612+00 276 276 23/06/2023 14:53-JBA5H96-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391584 expense
391585 2290 2023-06-23 17:45:54+00 11.2 11.2 0 0 1 2023-09-28 13:20:52.392+00 2023-09-28 13:20:52.398+00 276 276 23/06/2023 14:45-JAK8E55-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391585 expense
391586 2290 2023-06-23 13:01:32+00 62.4 62.4 0 0 1 2023-09-28 13:20:57.288+00 2023-09-28 13:20:57.344+00 276 276 23/06/2023 10:01-JBB5J01-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391586 expense
391587 2290 2023-06-23 13:01:42+00 62.4 62.4 0 0 1 2023-09-28 13:20:59.924+00 2023-09-28 13:20:59.936+00 276 276 23/06/2023 10:01-JBA6D35-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391587 expense
391588 2290 2023-06-23 13:01:20+00 47.2 47.2 0 0 1 2023-09-28 13:21:03.604+00 2023-09-28 13:21:03.628+00 276 276 23/06/2023 10:01-JBA7A26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391588 expense
391589 2290 2023-06-23 12:30:19+00 87.21 87.21 0 0 1 2023-09-28 13:21:06.914+00 2023-09-28 13:21:06.929+00 276 276 23/06/2023 09:30-FNL7J52-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-391589 expense
391590 2290 2023-06-23 12:31:56+00 2.8 2.8 0 0 1 2023-09-28 13:21:09.232+00 2023-09-28 13:21:09.238+00 276 276 23/06/2023 09:31-GGU7A94-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-391590 expense
485418 2290 2023-08-27 19:07:06+00 29.07 29.07 0 0 1 2024-03-14 15:10:18.214+00 2024-03-14 15:10:18.221+00 276 276 27/08/2023 16:07-JBA8C70-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-485418 expense
485423 2290 2023-08-26 19:56:47+00 18 18 0 0 1 2024-03-14 15:10:26.256+00 2024-03-14 15:10:26.262+00 276 276 26/08/2023 16:56-JAK8E55-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485423 expense