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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
403177 2290 2023-06-29 15:39:38+00 47.2 47.2 0 0 1 2023-09-29 15:37:47.606+00 2023-09-29 15:37:47.609+00 276 276 29/06/2023 12:39-JAQ5C10-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403177 expense
403180 2290 2023-06-28 16:55:03+00 25.2 25.2 0 0 1 2023-09-29 15:37:50.705+00 2023-09-29 15:37:50.709+00 276 276 28/06/2023 13:55-FNL7J52-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403180 expense
403182 2290 2023-06-28 18:06:28+00 46.8 46.8 0 0 1 2023-09-29 15:37:53.767+00 2023-09-29 15:37:53.778+00 276 276 28/06/2023 15:06-JBA6D33-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403182 expense
403188 2290 2023-06-28 16:58:39+00 100.8 100.8 0 0 1 2023-09-29 15:38:00.635+00 2023-09-29 15:38:00.638+00 276 276 28/06/2023 13:58-JBA8C67-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-403188 expense
403191 2290 2023-06-29 10:37:16+00 70.2 70.2 0 0 1 2023-09-29 15:38:03.705+00 2023-09-29 15:38:03.713+00 276 276 29/06/2023 07:37-JAM4H10-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403191 expense
403194 2290 2023-06-29 13:40:41+00 12.9 12.9 0 0 1 2023-09-29 15:38:06.717+00 2023-09-29 15:38:06.72+00 276 276 29/06/2023 10:40-JBA8C70-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403194 expense
403196 2290 2023-06-29 12:11:54+00 70.8 70.8 0 0 1 2023-09-29 15:38:08.8+00 2023-09-29 15:38:08.803+00 276 276 29/06/2023 09:11-JAN9J32-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403196 expense
403202 2290 2023-06-29 11:39:20+00 70.8 70.8 0 0 1 2023-09-29 15:38:15.969+00 2023-09-29 15:38:15.978+00 276 276 29/06/2023 08:39-JBA5G35-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403202 expense
403206 2290 2023-06-29 14:35:28+00 79 79 0 0 1 2023-09-29 15:38:20.091+00 2023-09-29 15:38:20.094+00 276 276 29/06/2023 11:35-JBA5F59-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403206 expense
403209 2290 2023-06-29 13:57:43+00 236.6 236.6 0 0 1 2023-09-29 15:38:23.457+00 2023-09-29 15:38:23.46+00 276 276 29/06/2023 10:57-RUT4J85-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403209 expense