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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
402505 2290 2023-06-30 15:30:27+00 106.2 106.2 0 0 1 2023-09-29 15:25:34.125+00 2023-09-29 15:25:34.13+00 276 276 30/06/2023 12:30-EJK3912-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402505 expense
402508 2290 2023-06-30 18:50:18+00 202.8 202.8 0 0 1 2023-09-29 15:25:37.347+00 2023-09-29 15:25:37.352+00 276 276 30/06/2023 15:50-JBA6J87-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402508 expense
402509 2290 2023-06-30 18:16:16+00 41.6 41.6 0 0 1 2023-09-29 15:25:38.394+00 2023-09-29 15:25:38.399+00 276 276 30/06/2023 15:16-JBA5G82-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402509 expense
402514 2290 2023-06-30 16:53:17+00 82.6 82.6 0 0 1 2023-09-29 15:25:44+00 2023-09-29 15:25:44.005+00 276 276 30/06/2023 13:53-BPQ2962-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402514 expense
402516 2290 2023-06-30 19:05:13+00 21.5 21.5 0 0 1 2023-09-29 15:25:46.437+00 2023-09-29 15:25:46.442+00 276 276 30/06/2023 16:05-JBB0J65-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402516 expense
402522 2290 2023-06-30 15:05:18+00 236.6 236.6 0 0 1 2023-09-29 15:25:53.845+00 2023-09-29 15:25:53.85+00 276 276 30/06/2023 12:05-RVT4F00-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402522 expense
402528 2290 2023-06-30 18:19:00+00 14 14 0 0 1 2023-09-29 15:26:00.534+00 2023-09-29 15:26:00.539+00 276 276 30/06/2023 15:19-JAM4H31-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402528 expense
402532 2290 2023-06-30 08:50:10+00 66.6 66.6 0 0 1 2023-09-29 15:26:04.98+00 2023-09-29 15:26:04.985+00 276 276 30/06/2023 05:50-DYW7814-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402532 expense
402535 2290 2023-06-30 09:09:17+00 62.4 62.4 0 0 1 2023-09-29 15:26:08.03+00 2023-09-29 15:26:08.038+00 276 276 30/06/2023 06:09-JBA5I03-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402535 expense
402542 2290 2023-06-30 19:01:06+00 128.63 128.63 0 0 1 2023-09-29 15:26:15.662+00 2023-09-29 15:26:15.667+00 276 276 30/06/2023 16:01-FZN8I98-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-402542 expense