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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
401753 2290 2023-06-28 08:58:06+00 25.8 25.8 0 0 1 2023-09-29 15:09:13.538+00 2023-09-29 15:09:13.544+00 276 276 28/06/2023 05:58-JAM6E34-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401753 expense
401754 2290 2023-06-28 09:21:18+00 44.4 44.4 0 0 1 2023-09-29 15:09:14.656+00 2023-09-29 15:09:14.662+00 276 276 28/06/2023 06:21-JBB0J62-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-401754 expense
401755 2290 2023-06-28 10:24:08+00 58.14 58.14 0 0 1 2023-09-29 15:09:15.688+00 2023-09-29 15:09:15.696+00 276 276 28/06/2023 07:24-JBA6D31-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-401755 expense
401756 2290 2023-06-28 10:23:53+00 58.14 58.14 0 0 1 2023-09-29 15:09:16.743+00 2023-09-29 15:09:16.747+00 276 276 28/06/2023 07:23-JAK8E30-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-401756 expense
401760 2290 2023-06-28 10:03:53+00 35.1 35.1 0 0 1 2023-09-29 15:09:21.058+00 2023-09-29 15:09:21.063+00 276 276 28/06/2023 07:03-JBA7A09-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-401760 expense
401763 2290 2023-06-28 10:23:15+00 54.6 54.6 0 0 1 2023-09-29 15:09:24.736+00 2023-09-29 15:09:24.751+00 276 276 28/06/2023 07:23-RUT4J80-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-401763 expense
401770 2290 2023-06-28 09:29:19+00 67.2 67.2 0 0 1 2023-09-29 15:09:36.908+00 2023-09-29 15:09:36.915+00 276 276 28/06/2023 06:29-JAN1H62-6163909 SP 280 - km 158+300 - leste - Quadra 6163909 DES-401770 expense
401772 2290 2023-06-28 13:51:50+00 85.69 85.69 0 0 1 2023-09-29 15:09:39.192+00 2023-09-29 15:09:39.198+00 276 276 28/06/2023 10:51-JAM4H31-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401772 expense
401774 2290 2023-06-28 12:24:05+00 46.8 46.8 0 0 1 2023-09-29 15:09:41.275+00 2023-09-29 15:09:41.28+00 276 276 28/06/2023 09:24-JAS1E44-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-401774 expense
401776 2290 2023-06-28 10:25:48+00 31.8 31.8 0 0 1 2023-09-29 15:09:43.376+00 2023-09-29 15:09:43.383+00 276 276 28/06/2023 07:25-JAK8E43-6163909 BR 050 - km 051+500 - SUL - Araguari II 6163909 DES-401776 expense