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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
401266 2290 2023-06-28 22:52:02+00 25.8 25.8 0 0 1 2023-09-29 14:58:31.195+00 2023-09-29 14:58:31.207+00 276 276 28/06/2023 19:52-JBB5I97-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401266 expense
401268 2290 2023-06-28 18:41:09+00 50.54 50.54 0 0 1 2023-09-29 14:58:37.94+00 2023-09-29 14:58:37.944+00 276 276 28/06/2023 15:41-JAM4H31-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-401268 expense
401272 2290 2023-06-28 18:25:17+00 62.4 62.4 0 0 1 2023-09-29 14:58:44.902+00 2023-09-29 14:58:44.919+00 276 276 28/06/2023 15:25-JBB2B86-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401272 expense
401279 2290 2023-06-02 03:40:27+00 11.2 11.2 0 0 1 2023-09-29 14:58:59.083+00 2023-09-29 14:58:59.096+00 276 276 02/06/2023 00:40-JAS1E44-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401279 expense
401281 2290 2023-06-28 21:07:33+00 87.3 87.3 0 0 1 2023-09-29 14:59:02.835+00 2023-09-29 14:59:02.842+00 276 276 28/06/2023 18:07-RVT4F01-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401281 expense
401285 2290 2023-06-28 19:33:43+00 58.5 58.5 0 0 1 2023-09-29 14:59:09.65+00 2023-09-29 14:59:09.662+00 276 276 28/06/2023 16:33-RVT4F13-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-401285 expense
401289 2290 2023-06-28 19:03:54+00 70.2 70.2 0 0 1 2023-09-29 14:59:16.695+00 2023-09-29 14:59:16.703+00 276 276 28/06/2023 16:03-JBB2B86-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401289 expense
401295 2290 2023-06-28 21:18:53+00 58.2 58.2 0 0 1 2023-09-29 14:59:27.263+00 2023-09-29 14:59:27.271+00 276 276 28/06/2023 18:18-JAM4H10-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401295 expense
401300 2290 2023-06-28 21:20:03+00 11.2 11.2 0 0 1 2023-09-29 14:59:35.7+00 2023-09-29 14:59:35.744+00 276 276 28/06/2023 18:20-JBA7J64-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-401300 expense
401304 2290 2023-06-28 20:09:10+00 50.54 50.54 0 0 1 2023-09-29 14:59:40.899+00 2023-09-29 14:59:40.907+00 276 276 28/06/2023 17:09-JAM4H10-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-401304 expense