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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
403399 2290 2023-06-29 11:02:04+00 35.15 35.15 0 0 1 2023-09-29 15:41:56.995+00 2023-09-29 15:41:56.999+00 276 276 29/06/2023 08:02-JBA6D33-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403399 expense
403401 2290 2023-06-29 16:13:02+00 25.8 25.8 0 0 1 2023-09-29 15:41:59.72+00 2023-09-29 15:41:59.724+00 276 276 29/06/2023 13:13-JBA5I03-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403401 expense
403402 2290 2023-06-28 23:13:24+00 25.8 25.8 0 0 1 2023-09-29 15:42:00.952+00 2023-09-29 15:42:00.959+00 276 276 28/06/2023 20:13-JAM6F42-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403402 expense
490699 2290 2023-08-30 17:18:57+00 30.6 30.6 0 0 1 2024-03-14 16:57:50.08+00 2024-03-14 16:57:50.085+00 276 276 30/08/2023 14:18-JAQ1C58-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490699 expense
403359 2290 2023-06-29 07:56:45+00 79.1 79.1 0 0 1 2023-09-29 15:41:07.696+00 2023-09-29 15:41:07.702+00 276 276 29/06/2023 04:56-DJM4C27-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-403359 expense
403366 2290 2023-06-29 16:44:52+00 108 108 0 0 1 2023-09-29 15:41:15.253+00 2023-09-29 15:41:15.286+00 276 276 29/06/2023 13:44-RUP4H50-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-403366 expense
403368 2290 2023-06-29 13:09:54+00 106.2 106.2 0 0 1 2023-09-29 15:41:17.794+00 2023-09-29 15:41:17.804+00 276 276 29/06/2023 10:09-RVT4F03-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403368 expense
403371 2290 2023-06-29 13:54:09+00 17.2 17.2 0 0 1 2023-09-29 15:41:21.374+00 2023-09-29 15:41:21.379+00 276 276 29/06/2023 10:54-JBA7A24-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403371 expense
403373 2290 2023-06-29 16:44:58+00 108 108 0 0 1 2023-09-29 15:41:23.906+00 2023-09-29 15:41:23.911+00 276 276 29/06/2023 13:44-RUP4H47-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-403373 expense
403377 2290 2023-06-29 13:47:34+00 25.8 25.8 0 0 1 2023-09-29 15:41:30.389+00 2023-09-29 15:41:30.394+00 276 276 29/06/2023 10:47-JAP6D30-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403377 expense