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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
403470 2290 2023-06-29 16:40:10+00 12.9 12.9 0 0 1 2023-09-29 15:43:14.665+00 2023-09-29 15:43:14.668+00 276 276 29/06/2023 13:40-JBA5G82-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403470 expense
403473 2290 2023-06-29 12:29:31+00 5.4 5.4 0 0 1 2023-09-29 15:43:17.631+00 2023-09-29 15:43:17.634+00 276 276 29/06/2023 09:29-GIY9E32-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403473 expense
403477 2290 2023-06-29 16:35:23+00 63.2 63.2 0 0 1 2023-09-29 15:43:21.581+00 2023-09-29 15:43:21.584+00 276 276 29/06/2023 13:35-JBA7A17-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403477 expense
403481 2290 2023-06-29 16:39:42+00 41.6 41.6 0 0 1 2023-09-29 15:43:26.692+00 2023-09-29 15:43:26.695+00 276 276 29/06/2023 13:39-JAT2G64-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403481 expense
403483 2290 2023-06-29 10:09:41+00 81.9 81.9 0 0 1 2023-09-29 15:43:28.82+00 2023-09-29 15:43:28.823+00 276 276 29/06/2023 07:09-RVT4F05-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403483 expense
403485 2290 2023-06-29 11:32:58+00 51.3 51.3 0 0 1 2023-09-29 15:43:31.005+00 2023-09-29 15:43:31.008+00 276 276 29/06/2023 08:32-GBO5F57-6163909 SP 300 - km 621+270 - Oeste - Guaracai 6163909 DES-403485 expense
403488 2290 2023-06-29 11:08:13+00 74.67 74.67 0 0 1 2023-09-29 15:43:34.159+00 2023-09-29 15:43:34.162+00 276 276 29/06/2023 08:08-JAU8B18-6163909 BR 153 - km 234 - SUL - HIDROLINA 6163909 DES-403488 expense
403492 2290 2023-06-28 09:44:57+00 10.8 10.8 0 0 1 2023-09-29 15:43:38.185+00 2023-09-29 15:43:38.188+00 276 276 28/06/2023 06:44-JBK8C31-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-403492 expense
403494 2290 2023-06-29 14:11:52+00 47.2 47.2 0 0 1 2023-09-29 15:43:40.054+00 2023-09-29 15:43:40.057+00 276 276 29/06/2023 11:11-JBB5I97-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403494 expense
403497 2290 2023-06-29 11:08:31+00 58.99 58.99 0 0 1 2023-09-29 15:43:43.247+00 2023-09-29 15:43:43.25+00 276 276 29/06/2023 08:08-FOP6A93-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-403497 expense