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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
401545 2290 2023-06-28 16:22:12+00 87.3 87.3 0 0 1 2023-09-29 15:04:41.518+00 2023-09-29 15:04:41.523+00 276 276 28/06/2023 13:22-EJK1569-6163909 SP 308 - km 147+300 - Sul - Rio das Pedras 6163909 DES-401545 expense
401547 2290 2023-06-28 18:38:07+00 25.8 25.8 0 0 1 2023-09-29 15:04:43.714+00 2023-09-29 15:04:43.719+00 276 276 28/06/2023 15:38-JBA7J65-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401547 expense
401549 2290 2023-06-28 18:37:25+00 105.73 105.73 0 0 1 2023-09-29 15:04:46.204+00 2023-09-29 15:04:46.209+00 276 276 28/06/2023 15:37-RVT4F01-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-401549 expense
401551 2290 2023-06-28 19:26:37+00 110.6 110.6 0 0 1 2023-09-29 15:04:48.491+00 2023-09-29 15:04:48.505+00 276 276 28/06/2023 16:26-RUT4J74-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401551 expense
401552 2290 2023-06-28 19:30:47+00 46.8 46.8 0 0 1 2023-09-29 15:04:49.871+00 2023-09-29 15:04:49.876+00 276 276 28/06/2023 16:30-JAO1G93-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401552 expense
401554 2290 2023-06-28 16:16:38+00 85.21 85.21 0 0 1 2023-09-29 15:04:52.56+00 2023-09-29 15:04:52.565+00 276 276 28/06/2023 13:16-RVT4F13-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-401554 expense
401555 2290 2023-06-28 16:16:51+00 85.21 85.21 0 0 1 2023-09-29 15:04:54.388+00 2023-09-29 15:04:54.397+00 276 276 28/06/2023 13:16-GBO5F57-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-401555 expense
401557 2290 2023-06-28 19:31:27+00 169 169 0 0 1 2023-09-29 15:04:57.788+00 2023-09-29 15:04:57.799+00 276 276 28/06/2023 16:31-RVT4F10-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401557 expense
401558 2290 2023-06-28 16:18:00+00 58.2 58.2 0 0 1 2023-09-29 15:04:59.437+00 2023-09-29 15:04:59.442+00 276 276 28/06/2023 13:18-JAN9J32-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401558 expense
401563 2290 2023-06-28 16:18:30+00 70.2 70.2 0 0 1 2023-09-29 15:05:08.404+00 2023-09-29 15:05:08.412+00 276 276 28/06/2023 13:18-JBA7A21-6163909 SP 065 - km 26+500 - Sul - Igarata 6163909 DES-401563 expense