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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
401308 2290 2023-06-28 18:52:26+00 21.5 21.5 0 0 1 2023-09-29 14:59:45.162+00 2023-09-29 14:59:45.166+00 276 276 28/06/2023 15:52-JBA5H88-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401308 expense
401312 2290 2023-06-28 23:06:27+00 135.2 135.2 0 0 1 2023-09-29 14:59:49.543+00 2023-09-29 14:59:49.546+00 276 276 28/06/2023 20:06-IXM4440-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401312 expense
401314 2290 2023-06-28 18:54:14+00 47.2 47.2 0 0 1 2023-09-29 14:59:51.894+00 2023-09-29 14:59:51.897+00 276 276 28/06/2023 15:54-JBA8C54-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-401314 expense
401323 2290 2023-06-28 22:04:46+00 41.6 41.6 0 0 1 2023-09-29 15:00:03.996+00 2023-09-29 15:00:03.999+00 276 276 28/06/2023 19:04-JBA6D30-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401323 expense
401325 2290 2023-06-28 19:15:04+00 51.8 51.8 0 0 1 2023-09-29 15:00:06.075+00 2023-09-29 15:00:06.079+00 276 276 28/06/2023 16:15-DYW7814-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-401325 expense
401328 2290 2023-06-28 18:59:08+00 47.2 47.2 0 0 1 2023-09-29 15:00:10.902+00 2023-09-29 15:00:10.906+00 276 276 28/06/2023 15:59-JAO1G93-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401328 expense
401331 2290 2023-06-28 21:44:29+00 81.9 81.9 0 0 1 2023-09-29 15:00:13.993+00 2023-09-29 15:00:13.996+00 276 276 28/06/2023 18:44-FCD2513-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401331 expense
401333 2290 2023-06-28 17:28:50+00 38.7 38.7 0 0 1 2023-09-29 15:00:16.278+00 2023-09-29 15:00:16.281+00 276 276 28/06/2023 14:28-FOL2A88-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-401333 expense
401340 2290 2023-06-28 18:00:01+00 16.8 16.8 0 0 1 2023-09-29 15:00:24.615+00 2023-09-29 15:00:24.618+00 276 276 28/06/2023 15:00-JBA7J65-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401340 expense
401348 2290 2023-06-28 19:41:22+00 8.4 8.4 0 0 1 2023-09-29 15:00:33.964+00 2023-09-29 15:00:33.967+00 276 276 28/06/2023 16:41-JBA6D35-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401348 expense