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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
403861 2290 2023-07-03 09:27:53+00 75.05 75.05 0 0 1 2023-09-29 15:50:16.864+00 2023-09-29 15:50:16.867+00 276 276 03/07/2023 06:27-FOL2A88-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-403861 expense
403863 2290 2023-07-01 12:40:25+00 31.5 31.5 0 0 1 2023-09-29 15:50:18.848+00 2023-09-29 15:50:18.851+00 276 276 01/07/2023 09:40-CRG6115-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403863 expense
403870 2290 2023-07-05 11:38:37+00 61 61 0 0 1 2023-09-29 15:50:26.295+00 2023-09-29 15:50:26.298+00 276 276 05/07/2023 08:38-JBB0J65-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403870 expense
403876 2290 2023-07-05 11:17:27+00 62 62 0 0 1 2023-09-29 15:50:32.693+00 2023-09-29 15:50:32.696+00 276 276 05/07/2023 08:17-JBB5I99-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403876 expense
403878 2290 2023-07-05 06:25:37+00 51.8 51.8 0 0 1 2023-09-29 15:50:34.687+00 2023-09-29 15:50:34.69+00 276 276 05/07/2023 03:25-FYN2H44-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-403878 expense
403885 2290 2023-07-05 09:22:45+00 50.5 50.5 0 0 1 2023-09-29 15:50:43.114+00 2023-09-29 15:50:43.118+00 276 276 05/07/2023 06:22-JAN9J29-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-403885 expense
403890 2290 2023-07-05 09:53:47+00 43.5 43.5 0 0 1 2023-09-29 15:50:49.197+00 2023-09-29 15:50:49.201+00 276 276 05/07/2023 06:53-JAN9J32-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403890 expense
403892 2290 2023-07-05 07:32:59+00 48.8 48.8 0 0 1 2023-09-29 15:50:51.333+00 2023-09-29 15:50:51.336+00 276 276 05/07/2023 04:32-JAN1H62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403892 expense
403894 2290 2023-07-05 09:54:28+00 48.8 48.8 0 0 1 2023-09-29 15:50:53.759+00 2023-09-29 15:50:53.763+00 276 276 05/07/2023 06:54-JBB0J62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403894 expense
403897 2290 2023-07-05 07:01:38+00 49.6 49.6 0 0 1 2023-09-29 15:50:58.125+00 2023-09-29 15:50:58.128+00 276 276 05/07/2023 04:01-JAN1H62-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403897 expense