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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
401643 2290 2023-06-28 10:35:55+00 25.8 25.8 0 0 1 2023-09-29 15:06:58.476+00 2023-09-29 15:06:58.483+00 276 276 28/06/2023 07:35-JAN9J29-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401643 expense
401646 2290 2023-06-28 10:54:07+00 67.9 67.9 0 0 1 2023-09-29 15:07:02.871+00 2023-09-29 15:07:02.874+00 276 276 28/06/2023 07:54-FXR4F14-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-401646 expense
401652 2290 2023-06-28 03:50:02+00 30.4 30.4 0 0 1 2023-09-29 15:07:11.464+00 2023-09-29 15:07:11.468+00 276 276 28/06/2023 00:50-JBB0J61-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-401652 expense
401656 2290 2023-06-28 06:45:15+00 54.6 54.6 0 0 1 2023-09-29 15:07:15.859+00 2023-09-29 15:07:15.862+00 276 276 28/06/2023 03:45-RUP4H47-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-401656 expense
401660 2290 2023-06-28 03:40:42+00 52 52 0 0 1 2023-09-29 15:07:20.234+00 2023-09-29 15:07:20.237+00 276 276 28/06/2023 00:40-JAK8E55-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401660 expense
401668 2290 2023-06-28 03:25:49+00 25.2 25.2 0 0 1 2023-09-29 15:07:30.07+00 2023-09-29 15:07:30.075+00 276 276 28/06/2023 00:25-EJK3912-6163909 BR 381 - km 902+630 - Norte - Cambui 6163909 DES-401668 expense
401673 2290 2023-06-28 04:15:01+00 53.2 53.2 0 0 1 2023-09-29 15:07:37.127+00 2023-09-29 15:07:37.131+00 276 276 28/06/2023 01:15-RUP4H48-6163909 SP 300 - km 285+100 - Oeste - Areiopolis 6163909 DES-401673 expense
401676 2290 2023-06-28 04:39:07+00 51.8 51.8 0 0 1 2023-09-29 15:07:40.219+00 2023-09-29 15:07:40.223+00 276 276 28/06/2023 01:39-RUP4H50-6163909 SP 300 - km 314+000 - Oeste - Agudos 6163909 DES-401676 expense
401691 2290 2023-06-28 04:24:06+00 41.6 41.6 0 0 1 2023-09-29 15:08:00.512+00 2023-09-29 15:08:00.515+00 276 276 28/06/2023 01:24-JBA6D32-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401691 expense
401697 2290 2023-06-28 09:21:20+00 70.8 70.8 0 0 1 2023-09-29 15:08:06.854+00 2023-09-29 15:08:06.858+00 276 276 28/06/2023 06:21-JAN9J29-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401697 expense