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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
402984 2290 2023-06-29 19:50:01+00 58.5 58.5 0 0 1 2023-09-29 15:34:17.936+00 2023-09-29 15:34:17.941+00 276 276 29/06/2023 16:50-JBA5H94-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402984 expense
402988 2290 2023-06-30 00:32:58+00 54.05 54.05 0 0 1 2023-09-29 15:34:21.926+00 2023-09-29 15:34:21.931+00 276 276 29/06/2023 21:32-JAT2C76-6163909 SP 294 - km 370+000 - OESTE - Piratininga 6163909 DES-402988 expense
490682 2290 2023-09-06 14:12:11+00 45 45 0 0 1 2024-03-14 16:57:29.868+00 2024-03-14 16:57:29.876+00 276 276 06/09/2023 11:12-FLA5G16-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490682 expense
402997 2290 2023-06-29 17:21:22+00 131.4 131.4 0 0 1 2023-09-29 15:34:32.896+00 2023-09-29 15:34:32.901+00 276 276 29/06/2023 14:21-RUP4H50-6163909 SP 280 - km 74+000 - Leste - Itu 6163909 DES-402997 expense
403000 2290 2023-06-29 19:52:24+00 46.8 46.8 0 0 1 2023-09-29 15:34:36.025+00 2023-09-29 15:34:36.029+00 276 276 29/06/2023 16:52-JAT2C76-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403000 expense
403004 2290 2023-06-29 17:12:25+00 70.2 70.2 0 0 1 2023-09-29 15:34:40.193+00 2023-09-29 15:34:40.198+00 276 276 29/06/2023 14:12-JBB5I99-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403004 expense
403007 2290 2023-06-29 18:01:42+00 81 81 0 0 1 2023-09-29 15:34:43.67+00 2023-09-29 15:34:43.674+00 276 276 29/06/2023 15:01-RUT4J87-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-403007 expense
403012 2290 2023-06-30 19:15:21+00 70.2 70.2 0 0 1 2023-09-29 15:34:48.662+00 2023-09-29 15:34:48.667+00 276 276 30/06/2023 16:15-JBA6D37-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403012 expense
403020 2290 2023-06-30 19:17:24+00 25.8 25.8 0 0 1 2023-09-29 15:34:58.829+00 2023-09-29 15:34:58.84+00 276 276 30/06/2023 16:17-JAM4H10-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403020 expense
403024 2290 2023-06-29 18:52:53+00 47.2 47.2 0 0 1 2023-09-29 15:35:03.303+00 2023-09-29 15:35:03.308+00 276 276 29/06/2023 15:52-JAK8E55-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403024 expense