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
401195 2290 2023-06-28 18:44:00+00 19.8 19.8 0 0 1 2023-09-29 14:56:40.121+00 2023-09-29 14:56:40.127+00 276 276 28/06/2023 15:44-JBA7A21-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-401195 expense
401196 2290 2023-06-28 20:37:44+00 87.3 87.3 0 0 1 2023-09-29 14:56:41.409+00 2023-09-29 14:56:41.412+00 276 276 28/06/2023 17:37-RVT4F01-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401196 expense
401199 2290 2023-06-28 18:43:29+00 72.8 72.8 0 0 1 2023-09-29 14:56:46.343+00 2023-09-29 14:56:46.351+00 276 276 28/06/2023 15:43-RUT4J85-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401199 expense
401201 2290 2023-06-28 21:33:50+00 202.8 202.8 0 0 1 2023-09-29 14:56:50.531+00 2023-09-29 14:56:50.547+00 276 276 28/06/2023 18:33-JBA6D32-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401201 expense
401206 2290 2023-06-28 16:59:18+00 25.2 25.2 0 0 1 2023-09-29 14:56:58.783+00 2023-09-29 14:56:58.789+00 276 276 28/06/2023 13:59-EYP3339-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401206 expense
401207 2290 2023-06-28 22:24:08+00 62.4 62.4 0 0 1 2023-09-29 14:57:00.511+00 2023-09-29 14:57:00.519+00 276 276 28/06/2023 19:24-JAM6E51-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401207 expense
401208 2290 2023-06-28 20:47:58+00 72 72 0 0 1 2023-09-29 14:57:02.22+00 2023-09-29 14:57:02.225+00 276 276 28/06/2023 17:47-JBB0J63-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-401208 expense
401209 2290 2023-06-28 22:23:38+00 11.2 11.2 0 0 1 2023-09-29 14:57:03.909+00 2023-09-29 14:57:03.912+00 276 276 28/06/2023 19:23-IXM4440-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401209 expense
401214 2290 2023-06-28 22:31:35+00 16.8 16.8 0 0 1 2023-09-29 14:57:12.147+00 2023-09-29 14:57:12.15+00 276 276 28/06/2023 19:31-JBB0J63-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401214 expense
401220 2290 2023-06-28 18:14:29+00 85.69 85.69 0 0 1 2023-09-29 14:57:19.083+00 2023-09-29 14:57:19.086+00 276 276 28/06/2023 15:14-JAP6D30-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401220 expense