Export to CSV

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
401203 2290 2023-06-28 21:52:07+00 70.2 70.2 0 0 1 2023-09-29 14:56:53.916+00 2023-09-29 14:56:53.923+00 276 276 28/06/2023 18:52-JAM6E51-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401203 expense
401204 2290 2023-06-28 21:53:16+00 54.6 54.6 0 0 1 2023-09-29 14:56:55.554+00 2023-09-29 14:56:55.563+00 276 276 28/06/2023 18:53-EQE6H46-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401204 expense
401205 2290 2023-06-28 18:00:12+00 14.8 14.8 0 0 1 2023-09-29 14:56:57.098+00 2023-09-29 14:56:57.107+00 276 276 28/06/2023 15:00-JBK8C31-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-401205 expense
401210 2290 2023-06-28 17:15:17+00 109.63 109.63 0 0 1 2023-09-29 14:57:05.427+00 2023-09-29 14:57:05.431+00 276 276 28/06/2023 14:15-RVT4F13-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-401210 expense
401212 2290 2023-06-28 20:01:47+00 41.6 41.6 0 0 1 2023-09-29 14:57:09.173+00 2023-09-29 14:57:09.187+00 276 276 28/06/2023 17:01-JAO1G93-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401212 expense
401216 2290 2023-06-28 18:13:16+00 45.6 45.6 0 0 1 2023-09-29 14:57:14.783+00 2023-09-29 14:57:14.786+00 276 276 28/06/2023 15:13-JBB5J01-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-401216 expense
401218 2290 2023-06-28 18:13:21+00 45.6 45.6 0 0 1 2023-09-29 14:57:16.936+00 2023-09-29 14:57:16.939+00 276 276 28/06/2023 15:13-JBB0J63-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-401218 expense
401222 2290 2023-06-28 20:47:15+00 46.5 46.5 0 0 1 2023-09-29 14:57:21.185+00 2023-09-29 14:57:21.189+00 276 276 28/06/2023 17:47-JBB3A26-6163909 SP 065 - km 79+900 - Sul - Atibaia 6163909 DES-401222 expense
401226 2290 2023-06-28 21:28:45+00 46.8 46.8 0 0 1 2023-09-29 14:57:25.458+00 2023-09-29 14:57:25.461+00 276 276 28/06/2023 18:28-JBA6D30-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401226 expense
401230 2290 2023-06-27 12:00:31+00 20.4 20.4 0 0 1 2023-09-29 14:57:29.586+00 2023-09-29 14:57:29.589+00 276 276 27/06/2023 09:00-JAP6D30-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-401230 expense