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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
401466 2290 2023-06-28 20:34:55+00 54.6 54.6 0 0 1 2023-09-29 15:02:50.615+00 2023-09-29 15:02:50.623+00 276 276 28/06/2023 17:34-DSS0B62-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401466 expense
401468 2290 2023-06-28 15:21:26+00 85.21 85.21 0 0 1 2023-09-29 15:02:52.909+00 2023-09-29 15:02:52.914+00 276 276 28/06/2023 12:21-FYN2H44-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-401468 expense
401470 2290 2023-06-28 15:22:35+00 25.8 25.8 0 0 1 2023-09-29 15:02:55.284+00 2023-09-29 15:02:55.287+00 276 276 28/06/2023 12:22-JBA5H96-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401470 expense
401476 2290 2023-06-28 22:12:06+00 25.8 25.8 0 0 1 2023-09-29 15:03:02.086+00 2023-09-29 15:03:02.089+00 276 276 28/06/2023 19:12-JBA8C67-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401476 expense
401479 2290 2023-06-29 04:07:39+00 21.5 21.5 0 0 1 2023-09-29 15:03:05.823+00 2023-09-29 15:03:05.827+00 276 276 29/06/2023 01:07-JBA7J45-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401479 expense
401481 2290 2023-06-28 22:41:34+00 54.6 54.6 0 0 1 2023-09-29 15:03:08.533+00 2023-09-29 15:03:08.537+00 276 276 28/06/2023 19:41-BHT2D21-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401481 expense
401486 2290 2023-06-28 18:47:37+00 11.2 11.2 0 0 1 2023-09-29 15:03:15.731+00 2023-09-29 15:03:15.734+00 276 276 28/06/2023 15:47-JAO1G93-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401486 expense
401488 2290 2023-06-28 18:47:15+00 19.6 19.6 0 0 1 2023-09-29 15:03:18.12+00 2023-09-29 15:03:18.126+00 276 276 28/06/2023 15:47-EJK3912-6163909 BR 381 - km 007+300 - Norte - Vargem 6163909 DES-401488 expense
401492 2290 2023-06-28 15:38:28+00 11.2 11.2 0 0 1 2023-09-29 15:03:22.335+00 2023-09-29 15:03:22.343+00 276 276 28/06/2023 12:38-JAM6E34-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401492 expense
401496 2290 2023-06-28 20:19:11+00 41.6 41.6 0 0 1 2023-09-29 15:03:27.484+00 2023-09-29 15:03:27.495+00 276 276 28/06/2023 17:19-JBA7A26-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401496 expense