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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
403759 2290 2023-07-01 11:40:16+00 48.8 48.8 0 0 1 2023-09-29 15:48:26.731+00 2023-09-29 15:48:26.736+00 276 276 01/07/2023 08:40-JAP6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403759 expense
403761 2290 2023-07-03 12:15:20+00 12.4 12.4 0 0 1 2023-09-29 15:48:28.745+00 2023-09-29 15:48:28.75+00 276 276 03/07/2023 09:15-DXV0D74-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403761 expense
403763 2290 2023-07-01 11:53:55+00 109.8 109.8 0 0 1 2023-09-29 15:48:30.741+00 2023-09-29 15:48:30.746+00 276 276 01/07/2023 08:53-JAQ5C16-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403763 expense
403766 2290 2023-07-01 14:34:03+00 74.4 74.4 0 0 1 2023-09-29 15:48:33.835+00 2023-09-29 15:48:33.84+00 276 276 01/07/2023 11:34-JAM4H01-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-403766 expense
403769 2290 2023-07-03 14:57:11+00 40.4 40.4 0 0 1 2023-09-29 15:48:36.987+00 2023-09-29 15:48:36.992+00 276 276 03/07/2023 11:57-JBA7A14-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-403769 expense
403776 2290 2023-07-01 11:10:10+00 54.5 54.5 0 0 1 2023-09-29 15:48:44.314+00 2023-09-29 15:48:44.319+00 276 276 01/07/2023 08:10-JBA5F73-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403776 expense
403786 2290 2023-07-01 13:30:04+00 66 66 0 0 1 2023-09-29 15:48:55.626+00 2023-09-29 15:48:55.637+00 276 276 01/07/2023 10:30-JBA5F56-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403786 expense
403792 2290 2023-07-03 13:08:43+00 87.21 87.21 0 0 1 2023-09-29 15:49:02.034+00 2023-09-29 15:49:02.039+00 276 276 03/07/2023 10:08-FNL7J52-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403792 expense
403794 2290 2023-06-29 12:29:36+00 202.8 202.8 0 0 1 2023-09-29 15:49:05.173+00 2023-09-29 15:49:05.179+00 276 276 29/06/2023 09:29-RVT4F05-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403794 expense
403796 2290 2023-07-01 14:05:42+00 15 15 0 0 1 2023-09-29 15:49:07.242+00 2023-09-29 15:49:07.247+00 276 276 01/07/2023 11:05-JBB0J65-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403796 expense