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
403382 2290 2023-06-29 13:07:24+00 11.2 11.2 0 0 1 2023-09-29 15:41:35.933+00 2023-09-29 15:41:35.938+00 276 276 29/06/2023 10:07-JAT2C84-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403382 expense
403385 2290 2023-06-29 13:46:53+00 47.2 47.2 0 0 1 2023-09-29 15:41:39.327+00 2023-09-29 15:41:39.332+00 276 276 29/06/2023 10:46-JBB0J64-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403385 expense
403386 2290 2023-06-29 16:09:38+00 46.8 46.8 0 0 1 2023-09-29 15:41:40.402+00 2023-09-29 15:41:40.406+00 276 276 29/06/2023 13:09-JAQ5C10-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403386 expense
403389 2290 2023-06-29 10:55:01+00 31.8 31.8 0 0 1 2023-09-29 15:41:43.646+00 2023-09-29 15:41:43.651+00 276 276 29/06/2023 07:55-JBB0J62-6163909 BR 050 - km 051+500 - SUL - Araguari II 6163909 DES-403389 expense
403394 2290 2023-06-29 10:42:17+00 62.4 62.4 0 0 1 2023-09-29 15:41:49.918+00 2023-09-29 15:41:49.992+00 276 276 29/06/2023 07:42-JAP6D30-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403394 expense
403403 2290 2023-06-29 10:27:13+00 12.9 12.9 0 0 1 2023-09-29 15:42:01.951+00 2023-09-29 15:42:01.959+00 276 276 29/06/2023 07:27-JBA5G61-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403403 expense
403406 2290 2023-06-29 14:00:11+00 202.8 202.8 0 0 1 2023-09-29 15:42:05.196+00 2023-09-29 15:42:05.201+00 276 276 29/06/2023 11:00-JAM4H31-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403406 expense
403407 2290 2023-06-29 14:00:04+00 202.8 202.8 0 0 1 2023-09-29 15:42:06.431+00 2023-09-29 15:42:06.436+00 276 276 29/06/2023 11:00-JAK8E43-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403407 expense
403412 2290 2023-06-29 14:54:11+00 31.2 31.2 0 0 1 2023-09-29 15:42:11.565+00 2023-09-29 15:42:11.57+00 276 276 29/06/2023 11:54-JAT2C84-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403412 expense
403421 2290 2023-06-28 11:17:39+00 35.7 35.7 0 0 1 2023-09-29 15:42:22.225+00 2023-09-29 15:42:22.231+00 276 276 28/06/2023 08:17-FOP6A93-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403421 expense