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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
397558 2290 2023-07-05 00:51:38+00 36.5 36.5 0 0 1 2023-09-28 17:16:30.394+00 2023-09-28 17:16:30.4+00 276 276 04/07/2023 21:51-JBA7A22-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-397558 expense
397562 2290 2023-07-04 16:40:59+00 86.8 86.8 0 0 1 2023-09-28 17:16:43.068+00 2023-09-28 17:16:43.093+00 276 276 04/07/2023 13:40-JAQ1C68-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-397562 expense
397575 2290 2023-07-04 15:30:07+00 16.8 16.8 0 0 1 2023-09-28 17:17:19.785+00 2023-09-28 17:17:19.795+00 276 276 04/07/2023 12:30-JBL2G04-6163909 SP 280 - km 18+000 - Oeste - Osasco 6163909 DES-397575 expense
397580 2290 2023-07-04 18:31:31+00 61 61 0 0 1 2023-09-28 17:17:30.643+00 2023-09-28 17:17:30.667+00 276 276 04/07/2023 15:31-JAN9J32-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397580 expense
397590 2290 2023-07-04 17:01:05+00 18 18 0 0 1 2023-09-28 17:17:55.128+00 2023-09-28 17:17:55.148+00 276 276 04/07/2023 14:01-JAQ5C10-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397590 expense
397598 2290 2023-07-04 21:13:04+00 48.45 48.45 0 0 1 2023-09-28 17:18:19.901+00 2023-09-28 17:18:19.914+00 276 276 04/07/2023 18:13-JAN9J32-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397598 expense
397602 2290 2023-07-04 18:49:42+00 211.8 211.8 0 0 1 2023-09-28 17:18:27.124+00 2023-09-28 17:18:27.13+00 276 276 04/07/2023 15:49-JAQ5D17-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397602 expense
397604 2290 2023-07-04 15:18:07+00 66 66 0 0 1 2023-09-28 17:18:30.646+00 2023-09-28 17:18:30.655+00 276 276 04/07/2023 12:18-JBA5F56-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397604 expense
397607 2290 2023-07-04 20:44:18+00 77.52 77.52 0 0 1 2023-09-28 17:18:36.64+00 2023-09-28 17:18:36.649+00 276 276 04/07/2023 17:44-FYW0A26-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397607 expense
397608 2290 2023-07-04 20:46:15+00 49.6 49.6 0 0 1 2023-09-28 17:18:38.601+00 2023-09-28 17:18:38.611+00 276 276 04/07/2023 17:46-JAT2C90-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-397608 expense