Export to CSV

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
395060 2290 2023-06-19 12:48:22+00 11.8 11.8 0 0 1 2023-09-28 16:01:12.48+00 2023-09-28 16:01:12.485+00 276 276 19/06/2023 09:48-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395060 expense
395063 2290 2023-06-19 22:46:26+00 93.6 93.6 0 0 1 2023-09-28 16:01:18.152+00 2023-09-28 16:01:18.157+00 276 276 19/06/2023 19:46-RVT4F06-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395063 expense
395066 2290 2023-06-19 14:01:48+00 31.2 31.2 0 0 1 2023-09-28 16:01:22.173+00 2023-09-28 16:01:22.178+00 276 276 19/06/2023 11:01-JAQ5I24-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395066 expense
395070 2290 2023-06-16 10:46:33+00 32.4 32.4 0 0 1 2023-09-28 16:01:26.51+00 2023-09-28 16:01:26.515+00 276 276 16/06/2023 07:46-JBA5F73-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-395070 expense
395073 2290 2023-06-16 17:41:22+00 32.4 32.4 0 0 1 2023-09-28 16:01:29.791+00 2023-09-28 16:01:29.795+00 276 276 16/06/2023 14:41-JAQ5C10-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-395073 expense
395078 2290 2023-06-19 14:29:50+00 19.6 19.6 0 0 1 2023-09-28 16:01:36.481+00 2023-09-28 16:01:36.487+00 276 276 19/06/2023 11:29-RVT4F08-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395078 expense
395079 2290 2023-06-19 14:31:34+00 17.2 17.2 0 0 1 2023-09-28 16:01:39.141+00 2023-09-28 16:01:39.246+00 276 276 19/06/2023 11:31-JAM6E51-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395079 expense
395083 2290 2023-06-19 17:15:27+00 15.6 15.6 0 0 1 2023-09-28 16:01:45.482+00 2023-09-28 16:01:45.487+00 276 276 19/06/2023 14:15-JBK8C35-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395083 expense
395089 2290 2023-06-19 13:47:42+00 70.2 70.2 0 0 1 2023-09-28 16:01:53.713+00 2023-09-28 16:01:53.718+00 276 276 19/06/2023 10:47-JAS1E44-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395089 expense
395091 2290 2023-06-19 17:47:09+00 70.8 70.8 0 0 1 2023-09-28 16:01:57.448+00 2023-09-28 16:01:57.455+00 276 276 19/06/2023 14:47-JBA7J64-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-395091 expense