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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
401355 2290 2023-06-28 16:03:56+00 30.1 30.1 0 0 1 2023-09-29 15:00:43.631+00 2023-09-29 15:00:43.634+00 276 276 28/06/2023 13:03-DJM4C27-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401355 expense
401361 2290 2023-06-28 17:38:08+00 50.54 50.54 0 0 1 2023-09-29 15:00:50.798+00 2023-09-29 15:00:50.801+00 276 276 28/06/2023 14:38-JAM4H31-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401361 expense
401363 2290 2023-06-28 17:00:13+00 37.8 37.8 0 0 1 2023-09-29 15:00:53.233+00 2023-09-29 15:00:53.239+00 276 276 28/06/2023 14:00-FOP6A93-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-401363 expense
401367 2290 2023-06-28 16:34:22+00 62.4 62.4 0 0 1 2023-09-29 15:00:57.739+00 2023-09-29 15:00:57.742+00 276 276 28/06/2023 13:34-RVT4F12-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401367 expense
401372 2290 2023-06-28 16:36:24+00 128.63 128.63 0 0 1 2023-09-29 15:01:03.471+00 2023-09-29 15:01:03.474+00 276 276 28/06/2023 13:36-RVT4F02-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401372 expense
401379 2290 2023-06-27 10:17:57+00 35.7 35.7 0 0 1 2023-09-29 15:01:12.17+00 2023-09-29 15:01:12.174+00 276 276 27/06/2023 07:17-RUP4H49-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-401379 expense
401383 2290 2023-06-28 20:44:42+00 70.8 70.8 0 0 1 2023-09-29 15:01:16.909+00 2023-09-29 15:01:16.912+00 276 276 28/06/2023 17:44-JAM6E51-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401383 expense
401389 2290 2023-06-29 07:34:14+00 38.7 38.7 0 0 1 2023-09-29 15:01:24.042+00 2023-09-29 15:01:24.046+00 276 276 29/06/2023 04:34-RVT4F01-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-401389 expense
401393 2290 2023-06-28 19:35:06+00 75.81 75.81 0 0 1 2023-09-29 15:01:28.389+00 2023-09-29 15:01:28.392+00 276 276 28/06/2023 16:35-RVT4F02-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-401393 expense
401395 2290 2023-06-28 19:33:11+00 11.2 11.2 0 0 1 2023-09-29 15:01:30.677+00 2023-09-29 15:01:30.689+00 276 276 28/06/2023 16:33-JBB0J61-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401395 expense