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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
401537 2290 2023-06-28 17:55:07+00 17.2 17.2 0 0 1 2023-09-29 15:04:22.236+00 2023-09-29 15:04:22.247+00 276 276 28/06/2023 14:55-JBB3A26-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401537 expense
401539 2290 2023-06-04 00:40:37+00 72.8 72.8 0 0 1 2023-09-29 15:04:30.111+00 2023-09-29 15:04:30.119+00 276 276 03/06/2023 21:40-BSZ4I45-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-401539 expense
401541 2290 2023-06-28 16:20:20+00 106.2 106.2 0 0 1 2023-09-29 15:04:34.783+00 2023-09-29 15:04:34.797+00 276 276 28/06/2023 13:20-FOL2A88-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401541 expense
401546 2290 2023-06-28 18:38:01+00 25.8 25.8 0 0 1 2023-09-29 15:04:42.498+00 2023-09-29 15:04:42.501+00 276 276 28/06/2023 15:38-JBB0J65-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401546 expense
401550 2290 2023-06-28 19:30:22+00 81.9 81.9 0 0 1 2023-09-29 15:04:47.387+00 2023-09-29 15:04:47.392+00 276 276 28/06/2023 16:30-FLA5G16-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401550 expense
401562 2290 2023-06-28 16:18:31+00 17.2 17.2 0 0 1 2023-09-29 15:05:06.763+00 2023-09-29 15:05:06.771+00 276 276 28/06/2023 13:18-JAM6E34-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401562 expense
401564 2290 2023-06-28 18:18:58+00 32.4 32.4 0 0 1 2023-09-29 15:05:10.173+00 2023-09-29 15:05:10.177+00 276 276 28/06/2023 15:18-JAT2C90-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401564 expense
401567 2290 2023-06-28 18:46:04+00 202.8 202.8 0 0 1 2023-09-29 15:05:14.552+00 2023-09-29 15:05:14.555+00 276 276 28/06/2023 15:46-JBB0J65-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401567 expense
401572 2290 2023-06-28 20:38:26+00 50.54 50.54 0 0 1 2023-09-29 15:05:22.715+00 2023-09-29 15:05:22.723+00 276 276 28/06/2023 17:38-JAP6D30-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-401572 expense
401509 2290 2023-06-28 23:27:45+00 19.6 19.6 0 0 1 2023-09-29 15:03:42.049+00 2023-09-29 15:03:42.052+00 276 276 28/06/2023 20:27-RUT4J82-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401509 expense