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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
394185 2290 2023-06-20 07:33:30+00 25.8 25.8 0 0 1 2023-09-28 15:44:02.897+00 2023-09-28 15:44:02.901+00 276 276 20/06/2023 04:33-JBA5F83-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-394185 expense
394191 2290 2023-06-20 08:11:20+00 19.8 19.8 0 0 1 2023-09-28 15:44:09.363+00 2023-09-28 15:44:09.368+00 276 276 20/06/2023 05:11-JBA5F83-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-394191 expense
394193 2290 2023-06-20 07:24:17+00 94.8 94.8 0 0 1 2023-09-28 15:44:11.546+00 2023-09-28 15:44:11.551+00 276 276 20/06/2023 04:24-JBA6D34-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394193 expense
394196 2290 2023-06-20 07:39:58+00 70.8 70.8 0 0 1 2023-09-28 15:44:15.108+00 2023-09-28 15:44:15.119+00 276 276 20/06/2023 04:39-JAN1H62-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394196 expense
394201 2290 2023-06-20 07:47:43+00 47.2 47.2 0 0 1 2023-09-28 15:44:20.331+00 2023-09-28 15:44:20.336+00 276 276 20/06/2023 04:47-JBA5H99-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394201 expense
394203 2290 2023-06-20 11:10:45+00 23.4 23.4 0 0 1 2023-09-28 15:44:22.43+00 2023-09-28 15:44:22.435+00 276 276 20/06/2023 08:10-OGN7770-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-394203 expense
394206 2290 2023-06-20 11:13:07+00 75.81 75.81 0 0 1 2023-09-28 15:44:25.576+00 2023-09-28 15:44:25.581+00 276 276 20/06/2023 08:13-FOP6A93-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-394206 expense
394209 2290 2023-06-20 11:33:39+00 54.6 54.6 0 0 1 2023-09-28 15:44:28.924+00 2023-09-28 15:44:28.929+00 276 276 20/06/2023 08:33-RVT4F06-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394209 expense
394218 2290 2023-06-20 11:05:09+00 106.2 106.2 0 0 1 2023-09-28 15:44:39.103+00 2023-09-28 15:44:39.109+00 276 276 20/06/2023 08:05-FZN8I98-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394218 expense
394222 2290 2023-06-20 11:12:47+00 14 14 0 0 1 2023-09-28 15:44:43.34+00 2023-09-28 15:44:43.345+00 276 276 20/06/2023 08:12-JBA6J83-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-394222 expense