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
403203 2290 2023-06-29 14:35:34+00 30.1 30.1 0 0 1 2023-09-29 15:38:16.957+00 2023-09-29 15:38:16.96+00 276 276 29/06/2023 11:35-RUT4J73-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403203 expense
403113 2290 2023-06-29 10:39:13+00 70.8 70.8 0 0 1 2023-09-29 15:36:37.905+00 2023-09-29 15:36:37.908+00 276 276 29/06/2023 07:39-JBA6D37-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403113 expense
403115 2290 2023-06-28 23:52:42+00 25.2 25.2 0 0 1 2023-09-29 15:36:39.922+00 2023-09-29 15:36:39.925+00 276 276 28/06/2023 20:52-JBA5G09-6163909 SP 300 - km 655+485 - Oeste - Castilho 6163909 DES-403115 expense
403120 2290 2023-06-29 12:35:29+00 169 169 0 0 1 2023-09-29 15:36:45.211+00 2023-09-29 15:36:45.219+00 276 276 29/06/2023 09:35-RVT4F12-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403120 expense
403121 2290 2023-06-28 20:31:15+00 21.5 21.5 0 0 1 2023-09-29 15:36:46.238+00 2023-09-29 15:36:46.241+00 276 276 28/06/2023 17:31-JBB0J61-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403121 expense
403125 2290 2023-06-29 11:00:13+00 30.6 30.6 0 0 1 2023-09-29 15:36:50.517+00 2023-09-29 15:36:50.52+00 276 276 29/06/2023 08:00-JAQ1C57-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-403125 expense
403127 2290 2023-06-29 15:32:24+00 58.2 58.2 0 0 1 2023-09-29 15:36:53.137+00 2023-09-29 15:36:53.14+00 276 276 29/06/2023 12:32-JBB2B75-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-403127 expense
403131 2290 2023-06-29 09:47:01+00 17.2 17.2 0 0 1 2023-09-29 15:36:57.87+00 2023-09-29 15:36:57.873+00 276 276 29/06/2023 06:47-JAM6E44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403131 expense
403136 2290 2023-06-29 15:39:33+00 8.4 8.4 0 0 1 2023-09-29 15:37:04.319+00 2023-09-29 15:37:04.323+00 276 276 29/06/2023 12:39-JBL2G04-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403136 expense
403139 2290 2023-06-29 10:15:25+00 70.8 70.8 0 0 1 2023-09-29 15:37:07.752+00 2023-09-29 15:37:07.755+00 276 276 29/06/2023 07:15-JAT2C90-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403139 expense