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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
401693 2290 2023-06-27 21:18:28+00 113.33 113.33 0 0 1 2023-09-29 15:08:02.574+00 2023-09-29 15:08:02.579+00 276 276 27/06/2023 18:18-JBA5H96-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-401693 expense
401695 2290 2023-06-28 09:49:53+00 35.15 35.15 0 0 1 2023-09-29 15:08:04.769+00 2023-09-29 15:08:04.774+00 276 276 28/06/2023 06:49-JAK8E30-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-401695 expense
401700 2290 2023-06-28 09:32:43+00 46.8 46.8 0 0 1 2023-09-29 15:08:09.933+00 2023-09-29 15:08:09.941+00 276 276 28/06/2023 06:32-JAQ8C39-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-401700 expense
401701 2290 2023-06-28 09:32:33+00 47.2 47.2 0 0 1 2023-09-29 15:08:11.045+00 2023-09-29 15:08:11.05+00 276 276 28/06/2023 06:32-JAP6D37-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401701 expense
401704 2290 2023-06-28 09:06:57+00 41.6 41.6 0 0 1 2023-09-29 15:08:14.421+00 2023-09-29 15:08:14.426+00 276 276 28/06/2023 06:06-JBA5I03-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-401704 expense
401709 2290 2023-06-28 09:55:36+00 70.8 70.8 0 0 1 2023-09-29 15:08:20.964+00 2023-09-29 15:08:20.969+00 276 276 28/06/2023 06:55-JAM6E34-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401709 expense
401714 2290 2023-06-28 09:55:57+00 82.27 82.27 0 0 1 2023-09-29 15:08:26.94+00 2023-09-29 15:08:26.948+00 276 276 28/06/2023 06:55-DYW7814-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-401714 expense
401717 2290 2023-06-28 09:49:38+00 62.4 62.4 0 0 1 2023-09-29 15:08:30.367+00 2023-09-29 15:08:30.374+00 276 276 28/06/2023 06:49-IXT4440-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-401717 expense
401718 2290 2023-06-28 09:30:26+00 59 59 0 0 1 2023-09-29 15:08:31.555+00 2023-09-29 15:08:31.565+00 276 276 28/06/2023 06:30-IVX4E40-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401718 expense
401719 2290 2023-06-27 05:15:29+00 19.8 19.8 0 0 1 2023-09-29 15:08:32.622+00 2023-09-29 15:08:32.625+00 276 276 27/06/2023 02:15-JBA7A24-6163909 SP 021 - km 128+740 - Leste - Aruja 6163909 DES-401719 expense