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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
394039 2290 2023-06-26 11:01:38+00 72.8 72.8 0 0 1 2023-09-28 15:08:38.012+00 2023-09-28 15:08:38.015+00 276 276 26/06/2023 08:01-RVT4F09-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394039 expense
393920 2290 2023-06-26 18:49:53+00 46.8 46.8 0 0 1 2023-09-28 15:06:00.449+00 2023-09-28 15:06:00.452+00 276 276 26/06/2023 15:49-JAM6E27-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393920 expense
393923 2290 2023-06-26 10:31:48+00 102.41 102.41 0 0 1 2023-09-28 15:06:04.193+00 2023-09-28 15:06:04.197+00 276 276 26/06/2023 07:31-CUA3H57-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-393923 expense
393927 2290 2023-06-26 18:52:22+00 16.8 16.8 0 0 1 2023-09-28 15:06:09.078+00 2023-09-28 15:06:09.082+00 276 276 26/06/2023 15:52-JBA6J87-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-393927 expense
393931 2290 2023-06-26 09:45:36+00 41.04 41.04 0 0 1 2023-09-28 15:06:14.43+00 2023-09-28 15:06:14.433+00 276 276 26/06/2023 06:45-BHT2D21-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393931 expense
393936 2290 2023-06-26 10:37:44+00 67.5 67.5 0 0 1 2023-09-28 15:06:24.31+00 2023-09-28 15:06:24.313+00 276 276 26/06/2023 07:37-FOL2A88-6150003 SP 300 - km 562+008 - Oeste - Rubiacea 6150003 DES-393936 expense
393941 2290 2023-06-26 18:55:51+00 106.2 106.2 0 0 1 2023-09-28 15:06:30.732+00 2023-09-28 15:06:30.735+00 276 276 26/06/2023 15:55-FZN8I98-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393941 expense
393947 2290 2023-06-26 17:56:21+00 38.7 38.7 0 0 1 2023-09-28 15:06:39.755+00 2023-09-28 15:06:39.759+00 276 276 26/06/2023 14:56-RUT4J71-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393947 expense
393954 2290 2023-06-26 17:22:47+00 54.6 54.6 0 0 1 2023-09-28 15:06:49.013+00 2023-09-28 15:06:49.017+00 276 276 26/06/2023 14:22-FXR4F14-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393954 expense
393959 2290 2023-06-26 17:41:30+00 14 14 0 0 1 2023-09-28 15:06:57.339+00 2023-09-28 15:06:57.347+00 276 276 26/06/2023 14:41-JAM6E27-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393959 expense