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
403137 2290 2023-06-29 15:41:47+00 46.8 46.8 0 0 1 2023-09-29 15:37:05.357+00 2023-09-29 15:37:05.362+00 276 276 29/06/2023 12:41-JBB0J61-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403137 expense
403140 2290 2023-06-29 13:02:26+00 202.8 202.8 0 0 1 2023-09-29 15:37:08.75+00 2023-09-29 15:37:08.755+00 276 276 29/06/2023 10:02-JBA7J63-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403140 expense
403144 2290 2023-06-28 12:55:42+00 48.3 48.3 0 0 1 2023-09-29 15:37:13.2+00 2023-09-29 15:37:13.208+00 276 276 28/06/2023 09:55-FZN8I98-6163909 BR 262 - km 863+500 - - CAMPO FLORIDO 6163909 DES-403144 expense
403148 2290 2023-06-28 16:22:47+00 109.63 109.63 0 0 1 2023-09-29 15:37:17.52+00 2023-09-29 15:37:17.526+00 276 276 28/06/2023 13:22-FYN2H44-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-403148 expense
403152 2290 2023-06-29 11:56:37+00 68.4 68.4 0 0 1 2023-09-29 15:37:21.753+00 2023-09-29 15:37:21.758+00 276 276 29/06/2023 08:56-RUP4H48-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-403152 expense
403157 2290 2023-06-29 12:04:55+00 113.33 113.33 0 0 1 2023-09-29 15:37:27.409+00 2023-09-29 15:37:27.415+00 276 276 29/06/2023 09:04-JBA6D33-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-403157 expense
403165 2290 2023-06-28 21:32:56+00 81.9 81.9 0 0 1 2023-09-29 15:37:35.963+00 2023-09-29 15:37:35.968+00 276 276 28/06/2023 18:32-BHT2D21-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403165 expense
403173 2290 2023-06-28 16:55:54+00 70.2 70.2 0 0 1 2023-09-29 15:37:43.462+00 2023-09-29 15:37:43.467+00 276 276 28/06/2023 13:55-JBA6D33-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403173 expense
403174 2290 2023-06-29 09:23:52+00 46.8 46.8 0 0 1 2023-09-29 15:37:44.504+00 2023-09-29 15:37:44.509+00 276 276 29/06/2023 06:23-JBA5G35-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403174 expense
403186 2290 2023-06-28 21:14:55+00 31.2 31.2 0 0 1 2023-09-29 15:37:58.71+00 2023-09-29 15:37:58.716+00 276 276 28/06/2023 18:14-JBA6D35-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-403186 expense