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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
411126 2290 2023-07-26 14:47:25+00 78.3 78.3 0 0 1 2023-10-02 18:07:22.046+00 2023-10-02 18:07:22.054+00 276 276 26/07/2023 11:47-DYW7814-6191646 SP 300 - km 455+714 - Oeste - Promissao 6191646 DES-411126 expense
411127 2290 2023-07-26 16:42:47+00 87.3 87.3 0 0 1 2023-10-02 18:07:24.438+00 2023-10-02 18:07:24.444+00 276 276 26/07/2023 13:42-DYW7814-6191646 SP 300 - km 497+912 - Oeste - Glicerio 6191646 DES-411127 expense
411133 2290 2023-07-29 01:15:43+00 146.96 146.96 0 0 1 2023-10-02 18:07:32.633+00 2023-10-02 18:07:32.647+00 276 276 28/07/2023 22:15-DYW7814-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-411133 expense
411139 2290 2023-07-24 08:05:54+00 211.8 211.8 0 0 1 2023-10-02 18:07:43.784+00 2023-10-02 18:07:43.793+00 276 276 24/07/2023 05:05-EIL3H43-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411139 expense
411145 2290 2023-07-28 13:19:14+00 40.5 40.5 0 0 1 2023-10-02 18:07:58.32+00 2023-10-02 18:07:58.331+00 276 276 28/07/2023 10:19-EIL3H43-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411145 expense
411150 2290 2023-07-28 21:07:42+00 55.3 55.3 0 0 1 2023-10-02 18:08:08.956+00 2023-10-02 18:08:08.972+00 276 276 28/07/2023 18:07-EIL3H43-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-411150 expense
411151 2290 2023-07-24 09:43:33+00 64.12 64.12 0 0 1 2023-10-02 18:08:10.52+00 2023-10-02 18:08:10.526+00 276 276 24/07/2023 06:43-EJK1569-6191646 SP 304 - km 215+100 - OESTE - Sao Pedro 6191646 DES-411151 expense
411154 2290 2023-07-24 20:37:30+00 70.7 70.7 0 0 1 2023-10-02 18:08:17.052+00 2023-10-02 18:08:17.059+00 276 276 24/07/2023 17:37-EJK1569-6191646 SP 308 - km 147+300 - Norte - Rio das Pedras 6191646 DES-411154 expense
411155 2290 2023-07-24 21:26:08+00 42.94 42.94 0 0 1 2023-10-02 18:08:18.874+00 2023-10-02 18:08:18.884+00 276 276 24/07/2023 18:26-EJK1569-6191646 SP 308 - km 182+250 - NORTE - Piracicaba 6191646 DES-411155 expense
411156 2290 2023-07-24 22:07:30+00 49.87 49.87 0 0 1 2023-10-02 18:08:20.345+00 2023-10-02 18:08:20.352+00 276 276 24/07/2023 19:07-EJK1569-6191646 SP 304 - km 215+100 - LESTE - Sao Pedro 6191646 DES-411156 expense