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
402632 2290 2023-06-30 08:37:37+00 70.2 70.2 0 0 1 2023-09-29 15:27:55.749+00 2023-09-29 15:27:55.753+00 276 276 30/06/2023 05:37-JBA5I03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402632 expense
402635 2290 2023-06-29 19:14:56+00 11.2 11.2 0 0 1 2023-09-29 15:27:59.215+00 2023-09-29 15:27:59.218+00 276 276 29/06/2023 16:14-JBB3A26-6163909 BR 381 - km 007+300 - Norte - Vargem 6163909 DES-402635 expense
402639 2290 2023-06-29 18:45:00+00 94.8 94.8 0 0 1 2023-09-29 15:28:03.209+00 2023-09-29 15:28:03.212+00 276 276 29/06/2023 15:45-JAP6D37-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402639 expense
402640 2290 2023-06-29 18:45:42+00 14 14 0 0 1 2023-09-29 15:28:04.18+00 2023-09-29 15:28:04.188+00 276 276 29/06/2023 15:45-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402640 expense
402641 2290 2023-06-28 11:55:10+00 36 36 0 0 1 2023-09-29 15:28:05.523+00 2023-09-29 15:28:05.526+00 276 276 28/06/2023 08:55-JAK8E61-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-402641 expense
402644 2290 2023-06-29 19:15:08+00 43.32 43.32 0 0 1 2023-09-29 15:28:08.718+00 2023-09-29 15:28:08.722+00 276 276 29/06/2023 16:15-JAT2C84-6163909 SP 294 - km 370+000 - OESTE - Piratininga 6163909 DES-402644 expense
402647 2290 2023-06-29 15:11:11+00 54.6 54.6 0 0 1 2023-09-29 15:28:11.731+00 2023-09-29 15:28:11.734+00 276 276 29/06/2023 12:11-FOP6A93-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-402647 expense
402651 2290 2023-06-30 07:13:43+00 11.2 11.2 0 0 1 2023-09-29 15:28:15.624+00 2023-09-29 15:28:15.626+00 276 276 30/06/2023 04:13-JBB5J01-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402651 expense
402656 2290 2023-06-29 18:36:26+00 32.4 32.4 0 0 1 2023-09-29 15:28:20.639+00 2023-09-29 15:28:20.641+00 276 276 29/06/2023 15:36-RVT4F07-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-402656 expense
402660 2290 2023-06-29 22:04:55+00 58.99 58.99 0 0 1 2023-09-29 15:28:24.911+00 2023-09-29 15:28:24.913+00 276 276 29/06/2023 19:04-BSZ4I45-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-402660 expense