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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
403884 2290 2023-07-05 16:17:48+00 211.8 211.8 0 0 1 2023-09-29 15:50:42.092+00 2023-09-29 15:50:42.098+00 276 276 05/07/2023 13:17-IVX4E40-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403884 expense
403888 2290 2023-07-05 09:53:05+00 43.5 43.5 0 0 1 2023-09-29 15:50:47.106+00 2023-09-29 15:50:47.115+00 276 276 05/07/2023 06:53-JAM4H31-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403888 expense
403893 2290 2023-07-05 16:24:31+00 60.6 60.6 0 0 1 2023-09-29 15:50:52.364+00 2023-09-29 15:50:52.368+00 276 276 05/07/2023 13:24-IXT4440-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-403893 expense
403900 2290 2023-07-05 16:15:25+00 31.5 31.5 0 0 1 2023-09-29 15:51:01.262+00 2023-09-29 15:51:01.267+00 276 276 05/07/2023 13:15-EJK3912-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403900 expense
403905 2290 2023-07-05 16:11:07+00 49.6 49.6 0 0 1 2023-09-29 15:51:06.836+00 2023-09-29 15:51:06.84+00 276 276 05/07/2023 13:11-JBB5I97-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-403905 expense
403909 2290 2023-07-05 12:18:41+00 37.2 37.2 0 0 1 2023-09-29 15:51:10.971+00 2023-09-29 15:51:10.975+00 276 276 05/07/2023 09:18-JBK8C31-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-403909 expense
403914 2290 2023-07-05 16:48:02+00 57.4 57.4 0 0 1 2023-09-29 15:51:16.244+00 2023-09-29 15:51:16.249+00 276 276 05/07/2023 13:48-RUT4J72-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403914 expense
493483 1993 2024-02-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-14 18:05:54.783+00 2024-03-14 18:05:54.794+00 276 276 JBA8C5415/02/2024101 DES-493483 expense
403915 2290 2023-07-05 16:49:24+00 49.6 49.6 0 0 1 2023-09-29 15:51:17.809+00 2023-09-29 15:51:17.814+00 276 276 05/07/2023 13:49-JBA8C67-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403915 expense
403921 2290 2023-07-05 10:05:05+00 65.4 65.4 0 0 1 2023-09-29 15:51:26.529+00 2023-09-29 15:51:26.533+00 276 276 05/07/2023 07:05-JBA5G35-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403921 expense