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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
401928 2290 2023-06-28 12:58:39+00 32.4 32.4 0 0 1 2023-09-29 15:12:59.553+00 2023-09-29 15:12:59.558+00 276 276 28/06/2023 09:58-JAM4H31-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-401928 expense
401931 2290 2023-06-28 14:19:10+00 19.6 19.6 0 0 1 2023-09-29 15:13:02.681+00 2023-09-29 15:13:02.693+00 276 276 28/06/2023 11:19-RUP4H49-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-401931 expense
401936 2290 2023-06-28 14:19:37+00 58.2 58.2 0 0 1 2023-09-29 15:13:09.402+00 2023-09-29 15:13:09.406+00 276 276 28/06/2023 11:19-JBA6D37-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401936 expense
401940 2290 2023-06-28 13:44:34+00 32.4 32.4 0 0 1 2023-09-29 15:13:13.498+00 2023-09-29 15:13:13.503+00 276 276 28/06/2023 10:44-JAP6D30-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-401940 expense
401945 2290 2023-06-28 13:20:51+00 82.6 82.6 0 0 1 2023-09-29 15:13:18.692+00 2023-09-29 15:13:18.697+00 276 276 28/06/2023 10:20-RUP4H49-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401945 expense
401950 2290 2023-06-28 10:40:21+00 202.8 202.8 0 0 1 2023-09-29 15:13:24.152+00 2023-09-29 15:13:24.159+00 276 276 28/06/2023 07:40-JAN9J29-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-401950 expense
401953 2290 2023-06-28 11:33:49+00 12.92 12.92 0 0 1 2023-09-29 15:13:29.643+00 2023-09-29 15:13:29.648+00 276 276 28/06/2023 08:33-JBA7A24-6163909 BR 116 - km 205 - NORTE - ARUJA 6163909 DES-401953 expense
401956 2290 2023-06-28 11:05:39+00 46.8 46.8 0 0 1 2023-09-29 15:13:34.239+00 2023-09-29 15:13:34.249+00 276 276 28/06/2023 08:05-JBA5H96-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-401956 expense
401960 2290 2023-06-28 12:25:33+00 17.2 17.2 0 0 1 2023-09-29 15:13:40.103+00 2023-09-29 15:13:40.108+00 276 276 28/06/2023 09:25-JBA7A24-6163909 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6163909 DES-401960 expense
401963 2290 2023-06-28 14:41:39+00 70.2 70.2 0 0 1 2023-09-29 15:13:43.804+00 2023-09-29 15:13:43.811+00 276 276 28/06/2023 11:41-EYP3339-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401963 expense