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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
401805 2290 2023-06-28 11:57:18+00 11.8 11.8 0 0 1 2023-09-29 15:10:18.796+00 2023-09-29 15:10:18.801+00 276 276 28/06/2023 08:57-GIY9E32-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-401805 expense
401806 2290 2023-06-28 13:51:53+00 85.69 85.69 0 0 1 2023-09-29 15:10:20.065+00 2023-09-29 15:10:20.071+00 276 276 28/06/2023 10:51-JBA5G35-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401806 expense
401811 2290 2023-06-28 14:07:58+00 47.4 47.4 0 0 1 2023-09-29 15:10:25.548+00 2023-09-29 15:10:25.553+00 276 276 28/06/2023 11:07-JBA8C70-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401811 expense
401815 2290 2023-06-28 13:41:17+00 50.54 50.54 0 0 1 2023-09-29 15:10:29.642+00 2023-09-29 15:10:29.647+00 276 276 28/06/2023 10:41-JBA6D37-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-401815 expense
401816 2290 2023-06-28 13:41:23+00 58.2 58.2 0 0 1 2023-09-29 15:10:30.797+00 2023-09-29 15:10:30.801+00 276 276 28/06/2023 10:41-JBB0J65-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401816 expense
401823 2290 2023-06-28 13:54:42+00 41.6 41.6 0 0 1 2023-09-29 15:10:38.639+00 2023-09-29 15:10:38.644+00 276 276 28/06/2023 10:54-JBB5I97-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401823 expense
401827 2290 2023-06-28 12:14:00+00 70.49 70.49 0 0 1 2023-09-29 15:10:43.084+00 2023-09-29 15:10:43.09+00 276 276 28/06/2023 09:14-JBA6D37-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401827 expense
401829 2290 2023-06-28 13:43:29+00 11.2 11.2 0 0 1 2023-09-29 15:10:45.471+00 2023-09-29 15:10:45.476+00 276 276 28/06/2023 10:43-JBA5F59-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401829 expense
401843 2290 2023-06-28 11:09:46+00 29.1 29.1 0 0 1 2023-09-29 15:11:04.013+00 2023-09-29 15:11:04.018+00 276 276 28/06/2023 08:09-JBK8C35-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401843 expense
401849 2290 2023-06-28 12:12:13+00 70.49 70.49 0 0 1 2023-09-29 15:11:10.523+00 2023-09-29 15:11:10.53+00 276 276 28/06/2023 09:12-JAN9J32-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401849 expense