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
401785 2290 2023-06-28 11:34:54+00 21.6 21.6 0 0 1 2023-09-29 15:09:55.047+00 2023-09-29 15:09:55.053+00 276 276 28/06/2023 08:34-JBA7A14-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-401785 expense
401786 2290 2023-06-28 12:33:30+00 135.2 135.2 0 0 1 2023-09-29 15:09:56.117+00 2023-09-29 15:09:56.121+00 276 276 28/06/2023 09:33-JBA7A24-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401786 expense
401787 2290 2023-06-28 11:52:51+00 62.4 62.4 0 0 1 2023-09-29 15:09:57.406+00 2023-09-29 15:09:57.415+00 276 276 28/06/2023 08:52-JAM6E27-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401787 expense
401790 2290 2023-06-28 13:11:07+00 58.2 58.2 0 0 1 2023-09-29 15:10:00.675+00 2023-09-29 15:10:00.678+00 276 276 28/06/2023 10:11-JBA7J65-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401790 expense
401792 2290 2023-06-28 11:51:09+00 50.54 50.54 0 0 1 2023-09-29 15:10:02.774+00 2023-09-29 15:10:02.78+00 276 276 28/06/2023 08:51-JBA7J65-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401792 expense
401793 2290 2023-06-28 13:07:43+00 46.8 46.8 0 0 1 2023-09-29 15:10:04.036+00 2023-09-29 15:10:04.043+00 276 276 28/06/2023 10:07-JBA6D31-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401793 expense
401795 2290 2023-06-28 13:07:37+00 87.21 87.21 0 0 1 2023-09-29 15:10:06.219+00 2023-09-29 15:10:06.224+00 276 276 28/06/2023 10:07-EYP3339-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-401795 expense
401798 2290 2023-06-28 11:23:32+00 41.04 41.04 0 0 1 2023-09-29 15:10:10.418+00 2023-09-29 15:10:10.421+00 276 276 28/06/2023 08:23-CRG6115-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-401798 expense
401799 2290 2023-06-28 12:17:37+00 52.72 52.72 0 0 1 2023-09-29 15:10:11.586+00 2023-09-29 15:10:11.593+00 276 276 28/06/2023 09:17-EYP3339-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-401799 expense
401800 2290 2023-06-28 13:29:52+00 202.8 202.8 0 0 1 2023-09-29 15:10:12.623+00 2023-09-29 15:10:12.626+00 276 276 28/06/2023 10:29-JAQ8C39-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401800 expense