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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
403438 2290 2023-06-29 08:36:31+00 63.2 63.2 0 0 1 2023-09-29 15:42:40.286+00 2023-09-29 15:42:40.289+00 276 276 29/06/2023 05:36-JAM6E44-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403438 expense
403442 2290 2023-06-29 15:17:41+00 14 14 0 0 1 2023-09-29 15:42:44.358+00 2023-09-29 15:42:44.361+00 276 276 29/06/2023 12:17-JBA7A22-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403442 expense
403444 2290 2023-06-29 13:27:30+00 25.2 25.2 0 0 1 2023-09-29 15:42:46.726+00 2023-09-29 15:42:46.729+00 276 276 29/06/2023 10:27-RVT4F02-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403444 expense
403447 2290 2023-06-29 11:40:45+00 70.8 70.8 0 0 1 2023-09-29 15:42:49.808+00 2023-09-29 15:42:49.813+00 276 276 29/06/2023 08:40-JBA7J63-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403447 expense
403454 2290 2023-06-29 13:53:42+00 202.8 202.8 0 0 1 2023-09-29 15:42:57.654+00 2023-09-29 15:42:57.656+00 276 276 29/06/2023 10:53-JAP6D30-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403454 expense
403460 2290 2023-06-29 12:40:53+00 70.2 70.2 0 0 1 2023-09-29 15:43:03.947+00 2023-09-29 15:43:03.95+00 276 276 29/06/2023 09:40-JBB5J02-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403460 expense
403463 2290 2023-06-29 14:28:41+00 41.6 41.6 0 0 1 2023-09-29 15:43:07.004+00 2023-09-29 15:43:07.007+00 276 276 29/06/2023 11:28-JBA6D29-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-403463 expense
403468 2290 2023-06-29 06:54:01+00 94.8 94.8 0 0 1 2023-09-29 15:43:12.599+00 2023-09-29 15:43:12.602+00 276 276 29/06/2023 03:54-JBA8C70-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403468 expense
403471 2290 2023-06-29 10:09:12+00 82.27 82.27 0 0 1 2023-09-29 15:43:15.619+00 2023-09-29 15:43:15.622+00 276 276 29/06/2023 07:09-FOP6A93-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-403471 expense
403476 2290 2023-06-29 11:18:33+00 46.8 46.8 0 0 1 2023-09-29 15:43:20.654+00 2023-09-29 15:43:20.657+00 276 276 29/06/2023 08:18-JAM6E44-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403476 expense