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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
401326 2290 2023-06-28 19:14:59+00 51.8 51.8 0 0 1 2023-09-29 15:00:07.204+00 2023-09-29 15:00:07.217+00 276 276 28/06/2023 16:14-FZN8I98-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-401326 expense
401330 2290 2023-06-28 18:58:43+00 202.8 202.8 0 0 1 2023-09-29 15:00:13.009+00 2023-09-29 15:00:13.014+00 276 276 28/06/2023 15:58-JBA7A21-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401330 expense
401334 2290 2023-06-28 23:36:31+00 54.6 54.6 0 0 1 2023-09-29 15:00:17.262+00 2023-09-29 15:00:17.267+00 276 276 28/06/2023 20:36-EJK1569-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-401334 expense
401339 2290 2023-06-28 17:59:56+00 16.8 16.8 0 0 1 2023-09-29 15:00:22.865+00 2023-09-29 15:00:22.87+00 276 276 28/06/2023 14:59-JBB0J65-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401339 expense
401341 2290 2023-06-28 15:29:24+00 202.8 202.8 0 0 1 2023-09-29 15:00:25.989+00 2023-09-29 15:00:25.995+00 276 276 28/06/2023 12:29-JBA5H96-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401341 expense
401349 2290 2023-06-28 19:51:52+00 82.6 82.6 0 0 1 2023-09-29 15:00:35.109+00 2023-09-29 15:00:35.114+00 276 276 28/06/2023 16:51-EQE6H46-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401349 expense
401354 2290 2023-06-28 15:23:22+00 75.05 75.05 0 0 1 2023-09-29 15:00:42.566+00 2023-09-29 15:00:42.573+00 276 276 28/06/2023 12:23-GBO5F57-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-401354 expense
401358 2290 2023-06-28 16:03:52+00 113.33 113.33 0 0 1 2023-09-29 15:00:46.716+00 2023-09-29 15:00:46.721+00 276 276 28/06/2023 13:03-JBA5G09-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-401358 expense
401360 2290 2023-06-28 17:38:02+00 50.54 50.54 0 0 1 2023-09-29 15:00:49.704+00 2023-09-29 15:00:49.715+00 276 276 28/06/2023 14:38-JBA5G35-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401360 expense
401364 2290 2023-06-28 20:55:22+00 41.04 41.04 0 0 1 2023-09-29 15:00:54.478+00 2023-09-29 15:00:54.483+00 276 276 28/06/2023 17:55-DJM4C27-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-401364 expense