Export to CSV

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
398033 2290 2023-07-07 11:18:39+00 48.6 48.6 0 0 1 2023-09-28 17:37:22.538+00 2023-09-28 17:37:22.547+00 276 276 07/07/2023 08:18-FYN2H44-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-398033 expense
398035 2290 2023-07-07 15:01:03+00 98.1 98.1 0 0 1 2023-09-28 17:37:30.944+00 2023-09-28 17:37:30.952+00 276 276 07/07/2023 12:01-EJK3912-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398035 expense
398036 2290 2023-07-07 15:01:13+00 73.2 73.2 0 0 1 2023-09-28 17:37:32.528+00 2023-09-28 17:37:32.535+00 276 276 07/07/2023 12:01-JBB0J63-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398036 expense
398040 2290 2023-07-07 17:21:17+00 18 18 0 0 1 2023-09-28 17:37:40.868+00 2023-09-28 17:37:40.878+00 276 276 07/07/2023 14:21-JBA7A21-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398040 expense
398048 2290 2023-07-07 16:34:21+00 48.8 48.8 0 0 1 2023-09-28 17:37:58.516+00 2023-09-28 17:37:58.53+00 276 276 07/07/2023 13:34-JBA7J39-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-398048 expense
398050 2290 2023-07-07 16:23:25+00 98.1 98.1 0 0 1 2023-09-28 17:38:02.908+00 2023-09-28 17:38:02.915+00 276 276 07/07/2023 13:23-RVT4F01-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398050 expense
398051 2290 2023-07-07 16:24:24+00 15 15 0 0 1 2023-09-28 17:38:05.62+00 2023-09-28 17:38:05.627+00 276 276 07/07/2023 13:24-JAT2C76-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398051 expense
398053 2290 2023-07-07 14:22:41+00 176.5 176.5 0 0 1 2023-09-28 17:38:11.632+00 2023-09-28 17:38:11.638+00 276 276 07/07/2023 11:22-JBA7A11-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398053 expense
487539 2290 2023-08-31 22:29:44+00 16.8 16.8 0 0 1 2024-03-14 16:10:34.746+00 2024-03-14 16:10:34.753+00 276 276 31/08/2023 19:29-JBB2B86-6250158 BR 381 - km 733+740 - SUL - Carmo da Cachoeira 6250158 DES-487539 expense
487541 2290 2023-08-31 14:04:58+00 40.4 40.4 0 0 1 2024-03-14 16:10:37.325+00 2024-03-14 16:10:37.331+00 276 276 31/08/2023 11:04-JBA5G35-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487541 expense