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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
400873 2290 2023-07-05 20:21:36+00 74.4 74.4 0 0 1 2023-09-28 19:30:44.163+00 2023-09-28 19:30:44.167+00 276 276 05/07/2023 17:21-JAK8E55-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400873 expense
400874 2290 2023-07-05 19:51:29+00 73.2 73.2 0 0 1 2023-09-28 19:30:45.454+00 2023-09-28 19:30:45.457+00 276 276 05/07/2023 16:51-JAM4H01-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400874 expense
400886 2290 2023-07-05 17:28:57+00 52.2 52.2 0 0 1 2023-09-28 19:31:02.271+00 2023-09-28 19:31:02.274+00 276 276 05/07/2023 14:28-JBA7A27-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-400886 expense
400891 2290 2023-07-05 18:02:21+00 49.6 49.6 0 0 1 2023-09-28 19:31:08.036+00 2023-09-28 19:31:08.045+00 276 276 05/07/2023 15:02-JAQ5D17-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400891 expense
400893 2290 2023-07-05 20:14:16+00 12 12 0 0 1 2023-09-28 19:31:10.228+00 2023-09-28 19:31:10.236+00 276 276 05/07/2023 17:14-JBA6D32-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-400893 expense
400897 2290 2023-07-02 19:26:09+00 65.4 65.4 0 0 1 2023-09-28 19:31:15.708+00 2023-09-28 19:31:15.711+00 276 276 02/07/2023 16:26-JBA6D30-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400897 expense
400901 2290 2023-07-05 17:51:28+00 32.4 32.4 0 0 1 2023-09-28 19:31:20.293+00 2023-09-28 19:31:20.296+00 276 276 05/07/2023 14:51-JAN9J29-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-400901 expense
400903 2290 2023-07-07 22:37:00+00 74.4 74.4 0 0 1 2023-09-28 19:31:22.822+00 2023-09-28 19:31:22.825+00 276 276 07/07/2023 19:37-JBA7J65-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400903 expense
400905 2290 2023-07-07 23:10:43+00 49.2 49.2 0 0 1 2023-09-28 19:31:25.726+00 2023-09-28 19:31:25.73+00 276 276 07/07/2023 20:10-JAN9J32-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400905 expense
400907 2290 2023-07-08 00:01:46+00 211.8 211.8 0 0 1 2023-09-28 19:31:28.757+00 2023-09-28 19:31:28.76+00 276 276 07/07/2023 21:01-JBA7A26-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-400907 expense