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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
398190 2290 2023-07-07 14:15:42+00 75.52 75.52 0 0 1 2023-09-28 17:43:57.992+00 2023-09-28 17:43:58+00 276 276 07/07/2023 11:15-JAM4H10-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-398190 expense
398191 2290 2023-07-07 14:15:26+00 22.5 22.5 0 0 1 2023-09-28 17:44:00.414+00 2023-09-28 17:44:00.423+00 276 276 07/07/2023 11:15-JBA7A11-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398191 expense
398196 2290 2023-07-07 18:14:21+00 73.2 73.2 0 0 1 2023-09-28 17:44:09.388+00 2023-09-28 17:44:09.399+00 276 276 07/07/2023 15:14-JAM4H01-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398196 expense
398198 2290 2023-07-07 16:00:59+00 49.6 49.6 0 0 1 2023-09-28 17:44:12.714+00 2023-09-28 17:44:12.72+00 276 276 07/07/2023 13:00-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398198 expense
398202 2290 2023-07-07 11:11:45+00 48.6 48.6 0 0 1 2023-09-28 17:44:20.556+00 2023-09-28 17:44:20.565+00 276 276 07/07/2023 08:11-FOP6A93-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-398202 expense
398213 2290 2023-07-06 12:26:36+00 35.7 35.7 0 0 1 2023-09-28 17:44:46.728+00 2023-09-28 17:44:46.742+00 276 276 06/07/2023 09:26-FXR4F14-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-398213 expense
398217 2290 2023-07-07 11:45:30+00 141.2 141.2 0 0 1 2023-09-28 17:44:54.54+00 2023-09-28 17:44:54.546+00 276 276 07/07/2023 08:45-JBB5J01-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398217 expense
398218 2290 2023-07-07 12:00:52+00 18 18 0 0 1 2023-09-28 17:44:57.004+00 2023-09-28 17:44:57.022+00 276 276 07/07/2023 09:00-JBA5F56-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398218 expense
398220 2290 2023-07-07 12:00:33+00 54.5 54.5 0 0 1 2023-09-28 17:45:01.253+00 2023-09-28 17:45:01.267+00 276 276 07/07/2023 09:00-JBA7A11-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398220 expense
398224 2290 2023-06-19 13:07:58+00 2.8 2.8 0 0 1 2023-09-28 17:45:10.152+00 2023-09-28 17:45:10.159+00 276 276 19/06/2023 10:07-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-398224 expense