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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
401593 2290 2023-06-28 18:57:42+00 25.2 25.2 0 0 1 2023-09-29 15:05:47.232+00 2023-09-29 15:05:47.235+00 276 276 28/06/2023 15:57-RUT4J73-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401593 expense
401600 2290 2023-06-28 19:00:33+00 47.2 47.2 0 0 1 2023-09-29 15:05:57.638+00 2023-09-29 15:05:57.642+00 276 276 28/06/2023 16:00-JBB0J61-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401600 expense
401601 2290 2023-06-28 19:00:10+00 75.81 75.81 0 0 1 2023-09-29 15:05:59.643+00 2023-09-29 15:05:59.651+00 276 276 28/06/2023 16:00-RVT4F02-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401601 expense
401602 2290 2023-06-28 20:24:41+00 41.6 41.6 0 0 1 2023-09-29 15:06:01.481+00 2023-09-29 15:06:01.485+00 276 276 28/06/2023 17:24-IXM4440-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-401602 expense
401603 2290 2023-06-28 16:43:33+00 12.9 12.9 0 0 1 2023-09-29 15:06:03.215+00 2023-09-29 15:06:03.231+00 276 276 28/06/2023 13:43-JBA5F83-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401603 expense
401604 2290 2023-06-28 19:01:03+00 63 63 0 0 1 2023-09-29 15:06:05.395+00 2023-09-29 15:06:05.403+00 276 276 28/06/2023 16:01-RVT4F13-6163909 SP 300 - km 367+767 - Oeste - Avai 6163909 DES-401604 expense
401607 2290 2023-06-28 20:16:28+00 93.6 93.6 0 0 1 2023-09-29 15:06:08.88+00 2023-09-29 15:06:08.883+00 276 276 28/06/2023 17:16-RUT4J73-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401607 expense
401612 2290 2023-06-28 16:19:04+00 70.8 70.8 0 0 1 2023-09-29 15:06:17.154+00 2023-09-29 15:06:17.159+00 276 276 28/06/2023 13:19-JBA6D33-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401612 expense
401616 2290 2023-06-28 17:16:00+00 47.2 47.2 0 0 1 2023-09-29 15:06:21.316+00 2023-09-29 15:06:21.319+00 276 276 28/06/2023 14:16-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-401616 expense
401618 2290 2023-06-28 22:12:53+00 97.37 97.37 0 0 1 2023-09-29 15:06:23.713+00 2023-09-29 15:06:23.716+00 276 276 28/06/2023 19:12-RUP4H47-6163909 SP 294 - km 370+000 - LESTE - Piratininga 6163909 DES-401618 expense