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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
393584 2290 2023-06-27 10:41:07+00 21.5 21.5 0 0 1 2023-09-28 14:58:31.187+00 2023-09-28 14:58:31.19+00 276 276 27/06/2023 07:41-JBA5F59-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393584 expense
393586 2290 2023-06-27 22:58:45+00 46.8 46.8 0 0 1 2023-09-28 14:58:34.767+00 2023-09-28 14:58:34.776+00 276 276 27/06/2023 19:58-JBA7J69-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393586 expense
393587 2290 2023-06-27 23:10:15+00 29.7 29.7 0 0 1 2023-09-28 14:58:37.154+00 2023-09-28 14:58:37.16+00 276 276 27/06/2023 20:10-JAQ5C16-6150003 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6150003 DES-393587 expense
393588 2290 2023-06-27 23:05:22+00 35.15 35.15 0 0 1 2023-09-28 14:58:39.347+00 2023-09-28 14:58:39.364+00 276 276 27/06/2023 20:05-JBA5H96-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-393588 expense
393590 2290 2023-06-27 23:10:31+00 29.7 29.7 0 0 1 2023-09-28 14:58:42.834+00 2023-09-28 14:58:42.838+00 276 276 27/06/2023 20:10-EJK3912-6150003 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6150003 DES-393590 expense
393592 2290 2023-06-27 22:04:14+00 81 81 0 0 1 2023-09-28 14:58:45.332+00 2023-09-28 14:58:45.343+00 276 276 27/06/2023 19:04-RVT4F02-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-393592 expense
393594 2290 2023-06-27 23:15:02+00 105.3 105.3 0 0 1 2023-09-28 14:58:47.766+00 2023-09-28 14:58:47.769+00 276 276 27/06/2023 20:15-FYN2H44-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393594 expense
393596 2290 2023-06-27 22:53:36+00 58.2 58.2 0 0 1 2023-09-28 14:58:49.831+00 2023-09-28 14:58:49.835+00 276 276 27/06/2023 19:53-JAQ8C39-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-393596 expense
393599 2290 2023-06-27 22:54:59+00 52 52 0 0 1 2023-09-28 14:58:56.262+00 2023-09-28 14:58:56.266+00 276 276 27/06/2023 19:54-JAT2C76-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393599 expense
393604 2290 2023-06-27 23:03:47+00 50.82 50.82 0 0 1 2023-09-28 14:59:03.018+00 2023-09-28 14:59:03.021+00 276 276 27/06/2023 20:03-JAK8E30-6150003 SP 326 - km 357 - SUL - TAIUVA 6150003 DES-393604 expense