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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
399177 2290 2023-07-01 10:32:31+00 146.96 146.96 0 0 1 2023-09-28 18:27:41.327+00 2023-09-28 18:27:41.341+00 276 276 01/07/2023 07:32-EJK1569-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-399177 expense
399178 2290 2023-07-03 00:02:50+00 73.2 73.2 0 0 1 2023-09-28 18:27:44.329+00 2023-09-28 18:27:44.343+00 276 276 02/07/2023 21:02-JAS1E44-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399178 expense
399179 2290 2023-07-02 21:34:54+00 37.8 37.8 0 0 1 2023-09-28 18:27:47.624+00 2023-09-28 18:27:47.636+00 276 276 02/07/2023 18:34-FXR4F14-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-399179 expense
399180 2290 2023-07-01 18:31:53+00 146.96 146.96 0 0 1 2023-09-28 18:27:50.616+00 2023-09-28 18:27:50.628+00 276 276 01/07/2023 15:31-FNL7J52-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-399180 expense
399181 2290 2023-07-02 15:43:37+00 98.04 98.04 0 0 1 2023-09-28 18:27:53.376+00 2023-09-28 18:27:53.386+00 276 276 02/07/2023 12:43-JAS1E44-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-399181 expense
399182 2290 2023-07-03 19:56:01+00 27 27 0 0 1 2023-09-28 18:27:55.927+00 2023-09-28 18:27:55.935+00 276 276 03/07/2023 16:56-JBA8C70-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399182 expense
399183 2290 2023-07-02 22:57:22+00 132.14 132.14 0 0 1 2023-09-28 18:27:58.596+00 2023-09-28 18:27:58.603+00 276 276 02/07/2023 19:57-BPQ2962-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399183 expense
399184 2290 2023-07-03 08:23:53+00 54.5 54.5 0 0 1 2023-09-28 18:28:01.656+00 2023-09-28 18:28:01.671+00 276 276 03/07/2023 05:23-JAN9J32-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399184 expense
399166 2290 2023-07-02 18:00:05+00 85.4 85.4 0 0 1 2023-09-28 18:27:18.504+00 2023-09-29 15:59:28.205+00 276 276 276 02/07/2023 15:00-RVT4F04-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399166 expense
488914 2290 2023-08-31 12:48:50+00 57.4 57.4 0 0 1 2024-03-14 16:30:05.44+00 2024-03-14 16:30:05.446+00 276 276 31/08/2023 09:48-RVT4F13-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488914 expense