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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
392144 2290 2023-06-24 15:12:16+00 236.6 236.6 0 0 1 2023-09-28 13:56:23.641+00 2023-09-28 13:56:23.647+00 276 276 24/06/2023 12:12-RVT4F03-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392144 expense
392152 2290 2023-06-24 03:55:33+00 135.2 135.2 0 0 1 2023-09-28 13:56:36.417+00 2023-09-28 13:56:36.423+00 276 276 24/06/2023 00:55-JBA5F56-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392152 expense
392156 2290 2023-06-24 03:16:56+00 45.5 45.5 0 0 1 2023-09-28 13:56:42.188+00 2023-09-28 13:56:42.193+00 276 276 24/06/2023 00:16-JAQ5C16-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-392156 expense
392161 2290 2023-06-24 12:40:45+00 29.6 29.6 0 0 1 2023-09-28 13:56:48.275+00 2023-09-28 13:56:48.28+00 276 276 24/06/2023 09:40-JBA7A14-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-392161 expense
392165 2290 2023-06-24 12:56:19+00 66.6 66.6 0 0 1 2023-09-28 13:56:53.722+00 2023-09-28 13:56:53.73+00 276 276 24/06/2023 09:56-RVT4F01-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-392165 expense
392171 2290 2023-06-24 17:20:02+00 50.54 50.54 0 0 1 2023-09-28 13:57:04.988+00 2023-09-28 13:57:04.993+00 276 276 24/06/2023 14:20-JAP6D30-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392171 expense
392173 2290 2023-06-24 13:37:44+00 10.8 10.8 0 0 1 2023-09-28 13:57:07.716+00 2023-09-28 13:57:07.72+00 276 276 24/06/2023 10:37-JBK8C35-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392173 expense
392176 2290 2023-06-24 14:18:30+00 48.6 48.6 0 0 1 2023-09-28 13:57:12.232+00 2023-09-28 13:57:12.237+00 276 276 24/06/2023 11:18-RUP4H46-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392176 expense
392186 2290 2023-06-24 17:44:19+00 82.6 82.6 0 0 1 2023-09-28 13:57:30.428+00 2023-09-28 13:57:30.439+00 276 276 24/06/2023 14:44-FZL1I25-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392186 expense
392190 2290 2023-06-24 17:32:22+00 31.2 31.2 0 0 1 2023-09-28 13:57:41.375+00 2023-09-28 13:57:41.383+00 276 276 24/06/2023 14:32-JBA6D31-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392190 expense