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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
403353 2290 2023-06-29 10:55:57+00 70.2 70.2 0 0 1 2023-09-29 15:41:01.464+00 2023-09-29 15:41:01.469+00 276 276 29/06/2023 07:55-RVT4F02-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403353 expense
403357 2290 2023-06-29 10:05:50+00 70.2 70.2 0 0 1 2023-09-29 15:41:05.655+00 2023-09-29 15:41:05.661+00 276 276 29/06/2023 07:05-JAN9J32-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403357 expense
403370 2290 2023-06-29 13:52:51+00 62.4 62.4 0 0 1 2023-09-29 15:41:20.328+00 2023-09-29 15:41:20.333+00 276 276 29/06/2023 10:52-JBA5I03-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403370 expense
403372 2290 2023-06-29 10:56:06+00 54.6 54.6 0 0 1 2023-09-29 15:41:22.509+00 2023-09-29 15:41:22.514+00 276 276 29/06/2023 07:56-RUT4J85-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403372 expense
403375 2290 2023-06-29 13:10:56+00 41.04 41.04 0 0 1 2023-09-29 15:41:27.344+00 2023-09-29 15:41:27.348+00 276 276 29/06/2023 10:10-DSS0B62-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403375 expense
403378 2290 2023-06-29 13:11:39+00 106.2 106.2 0 0 1 2023-09-29 15:41:31.483+00 2023-09-29 15:41:31.488+00 276 276 29/06/2023 10:11-RVT4F00-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403378 expense
403384 2290 2023-06-29 13:46:51+00 79 79 0 0 1 2023-09-29 15:41:38.069+00 2023-09-29 15:41:38.074+00 276 276 29/06/2023 10:46-EJK3912-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403384 expense
403390 2290 2023-06-29 16:57:41+00 82.6 82.6 0 0 1 2023-09-29 15:41:44.892+00 2023-09-29 15:41:44.899+00 276 276 29/06/2023 13:57-EXN7035-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403390 expense
403396 2290 2023-06-29 08:18:52+00 46.8 46.8 0 0 1 2023-09-29 15:41:52.485+00 2023-09-29 15:41:52.49+00 276 276 29/06/2023 05:18-JBA6D37-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403396 expense
403397 2290 2023-06-29 16:58:18+00 33.34 33.34 0 0 1 2023-09-29 15:41:53.833+00 2023-09-29 15:41:53.838+00 276 276 29/06/2023 13:58-JAT2C84-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-403397 expense