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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
402284 2290 2023-06-30 18:28:13+00 70.8 70.8 0 0 1 2023-09-29 15:20:33.947+00 2023-09-29 15:20:33.951+00 276 276 30/06/2023 15:28-JAM6E34-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402284 expense
402287 2290 2023-06-30 15:00:24+00 62.4 62.4 0 0 1 2023-09-29 15:20:36.905+00 2023-09-29 15:20:36.913+00 276 276 30/06/2023 12:00-JAP6D37-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402287 expense
402291 2290 2023-06-30 18:29:48+00 113.33 113.33 0 0 1 2023-09-29 15:20:41.259+00 2023-09-29 15:20:41.262+00 276 276 30/06/2023 15:29-JBA5G09-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-402291 expense
402296 2290 2023-06-30 10:21:24+00 8.4 8.4 0 0 1 2023-09-29 15:20:46.409+00 2023-09-29 15:20:46.412+00 276 276 30/06/2023 07:21-JBL2F96-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402296 expense
402299 2290 2023-06-28 16:40:01+00 169 169 0 0 1 2023-09-29 15:20:49.648+00 2023-09-29 15:20:49.652+00 276 276 28/06/2023 13:40-RUT4J78-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402299 expense
402312 2290 2023-06-03 01:36:33+00 70.2 70.2 0 0 1 2023-09-29 15:21:04.585+00 2023-09-29 15:21:04.588+00 276 276 02/06/2023 22:36-GDM9E48-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402312 expense
402316 2290 2023-06-30 14:03:39+00 44.4 44.4 0 0 1 2023-09-29 15:21:08.578+00 2023-09-29 15:21:08.581+00 276 276 30/06/2023 11:03-JBA7J64-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-402316 expense
402320 2290 2023-06-30 18:01:22+00 202.8 202.8 0 0 1 2023-09-29 15:21:13.048+00 2023-09-29 15:21:13.051+00 276 276 30/06/2023 15:01-RUT4J87-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402320 expense
402323 2290 2023-06-30 16:25:43+00 94.8 94.8 0 0 1 2023-09-29 15:21:16.065+00 2023-09-29 15:21:16.068+00 276 276 30/06/2023 13:25-JBA6D37-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402323 expense
402327 2290 2023-06-30 08:51:54+00 39 39 0 0 1 2023-09-29 15:21:21.252+00 2023-09-29 15:21:21.255+00 276 276 30/06/2023 05:51-JBA7A27-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-402327 expense