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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
401818 2290 2023-06-28 13:40:19+00 70.8 70.8 0 0 1 2023-09-29 15:10:32.94+00 2023-09-29 15:10:32.943+00 276 276 28/06/2023 10:40-JBA5H96-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401818 expense
401826 2290 2023-06-28 11:39:44+00 72.8 72.8 0 0 1 2023-09-29 15:10:41.998+00 2023-09-29 15:10:42.001+00 276 276 28/06/2023 08:39-RUP4H49-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401826 expense
401831 2290 2023-06-28 13:45:29+00 35.4 35.4 0 0 1 2023-09-29 15:10:47.913+00 2023-09-29 15:10:47.917+00 276 276 28/06/2023 10:45-JBA5G82-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401831 expense
401832 2290 2023-06-28 13:39:40+00 45.6 45.6 0 0 1 2023-09-29 15:10:49.127+00 2023-09-29 15:10:49.135+00 276 276 28/06/2023 10:39-JBA8C67-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-401832 expense
401840 2290 2023-06-28 11:08:17+00 82.6 82.6 0 0 1 2023-09-29 15:11:00.569+00 2023-09-29 15:11:00.572+00 276 276 28/06/2023 08:08-RVT4F12-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401840 expense
401845 2290 2023-06-28 13:01:58+00 70.2 70.2 0 0 1 2023-09-29 15:11:06.075+00 2023-09-29 15:11:06.084+00 276 276 28/06/2023 10:01-JBA5H96-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401845 expense
401853 2290 2023-06-28 14:25:15+00 5.4 5.4 0 0 1 2023-09-29 15:11:14.616+00 2023-09-29 15:11:14.619+00 276 276 28/06/2023 11:25-OOF7373-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-401853 expense
401856 2290 2023-06-28 14:02:12+00 63.2 63.2 0 0 1 2023-09-29 15:11:17.633+00 2023-09-29 15:11:17.636+00 276 276 28/06/2023 11:02-JBA7A11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401856 expense
401859 2290 2023-06-28 12:17:34+00 72.8 72.8 0 0 1 2023-09-29 15:11:20.905+00 2023-09-29 15:11:20.908+00 276 276 28/06/2023 09:17-RVT4F12-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401859 expense
401861 2290 2023-06-28 14:08:49+00 35.4 35.4 0 0 1 2023-09-29 15:11:23.044+00 2023-09-29 15:11:23.047+00 276 276 28/06/2023 11:08-JBL2F96-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-401861 expense