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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
411261 2290 2023-07-24 18:01:00+00 24.6 24.6 0 0 1 2023-10-02 18:11:48.015+00 2023-10-02 18:11:48.023+00 276 276 24/07/2023 15:01-EYP3339-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411261 expense
411263 2290 2023-07-25 09:53:24+00 98.1 98.1 0 0 1 2023-10-02 18:11:51.02+00 2023-10-02 18:11:51.024+00 276 276 25/07/2023 06:53-EYP3339-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-411263 expense
411264 2290 2023-07-25 10:27:35+00 109.8 109.8 0 0 1 2023-10-02 18:11:52.463+00 2023-10-02 18:11:52.471+00 276 276 25/07/2023 07:27-EYP3339-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411264 expense
411266 2290 2023-07-25 11:45:51+00 27 27 0 0 1 2023-10-02 18:11:56.939+00 2023-10-02 18:11:56.95+00 276 276 25/07/2023 08:45-EYP3339-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411266 expense
411267 2290 2023-07-25 12:26:32+00 40.5 40.5 0 0 1 2023-10-02 18:11:58.645+00 2023-10-02 18:11:58.65+00 276 276 25/07/2023 09:26-EYP3339-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411267 expense
411268 2290 2023-07-26 13:38:53+00 31.5 31.5 0 0 1 2023-10-02 18:12:02.313+00 2023-10-02 18:12:02.325+00 276 276 26/07/2023 10:38-EYP3339-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411268 expense
411269 2290 2023-07-26 14:24:29+00 21 21 0 0 1 2023-10-02 18:12:05.861+00 2023-10-02 18:12:05.879+00 276 276 26/07/2023 11:24-EYP3339-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411269 expense
411271 2290 2023-07-26 16:48:01+00 76.3 76.3 0 0 1 2023-10-02 18:12:11.902+00 2023-10-02 18:12:11.914+00 276 276 26/07/2023 13:48-EYP3339-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411271 expense
411276 2290 2023-07-25 13:00:53+00 317.7 317.7 0 0 1 2023-10-02 18:12:23.87+00 2023-10-02 18:12:23.885+00 276 276 25/07/2023 10:00-EYP3339-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411276 expense
411277 2290 2023-07-24 19:36:48+00 260.3 260.3 0 0 1 2023-10-02 18:12:26.644+00 2023-10-02 18:12:26.647+00 276 276 24/07/2023 16:36-EZE2E72-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411277 expense