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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
401568 2290 2023-06-28 18:53:48+00 25.8 25.8 0 0 1 2023-09-29 15:05:16.236+00 2023-09-29 15:05:16.243+00 276 276 28/06/2023 15:53-JBA7A21-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-401568 expense
401573 2290 2023-06-28 20:36:21+00 135.2 135.2 0 0 1 2023-09-29 15:05:24.319+00 2023-09-29 15:05:24.327+00 276 276 28/06/2023 17:36-JBB0J61-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401573 expense
401578 2290 2023-06-28 19:02:36+00 11.2 11.2 0 0 1 2023-09-29 15:05:30.821+00 2023-09-29 15:05:30.826+00 276 276 28/06/2023 16:02-JBA7A26-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401578 expense
401582 2290 2023-06-28 22:03:30+00 54.6 54.6 0 0 1 2023-09-29 15:05:34.884+00 2023-09-29 15:05:34.889+00 276 276 28/06/2023 19:03-RUT4J85-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-401582 expense
401584 2290 2023-06-28 16:45:08+00 16.8 16.8 0 0 1 2023-09-29 15:05:36.941+00 2023-09-29 15:05:36.946+00 276 276 28/06/2023 13:45-JAK8E30-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401584 expense
401588 2290 2023-06-28 20:20:00+00 89.3 89.3 0 0 1 2023-09-29 15:05:41.73+00 2023-09-29 15:05:41.735+00 276 276 28/06/2023 17:20-RUP4H47-6163909 SP 294 - km 474+800 - LESTE - Oriente 6163909 DES-401588 expense
401590 2290 2023-06-29 00:14:40+00 82.8 82.8 0 0 1 2023-09-29 15:05:43.931+00 2023-09-29 15:05:43.935+00 276 276 28/06/2023 21:14-EIL3H43-6163909 SP 270 - km 541 - Oeste - Regente Feijo 6163909 DES-401590 expense
401594 2290 2023-06-28 19:52:48+00 37.8 37.8 0 0 1 2023-09-29 15:05:48.345+00 2023-09-29 15:05:48.35+00 276 276 28/06/2023 16:52-FOP6A93-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401594 expense
401597 2290 2023-06-29 01:25:34+00 41.04 41.04 0 0 1 2023-09-29 15:05:52.536+00 2023-09-29 15:05:52.551+00 276 276 28/06/2023 22:25-GDM9E48-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-401597 expense
401599 2290 2023-06-28 16:37:12+00 135.2 135.2 0 0 1 2023-09-29 15:05:55.904+00 2023-09-29 15:05:55.91+00 276 276 28/06/2023 13:37-JBB5I97-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-401599 expense