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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
402010 2290 2023-06-30 22:47:53+00 44.4 44.4 0 0 1 2023-09-29 15:14:41.146+00 2023-09-29 15:14:41.149+00 276 276 30/06/2023 19:47-JAQ5D17-6163909 SP 300 - km 314+000 - Leste - Agudos 6163909 DES-402010 expense
402012 2290 2023-06-30 19:42:15+00 41.6 41.6 0 0 1 2023-09-29 15:14:46.576+00 2023-09-29 15:14:46.591+00 276 276 30/06/2023 16:42-JBB0J61-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402012 expense
402013 2290 2023-06-30 23:26:16+00 58.14 58.14 0 0 1 2023-09-29 15:14:50.204+00 2023-09-29 15:14:50.221+00 276 276 30/06/2023 20:26-IXM4440-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-402013 expense
402015 2290 2023-06-28 00:22:15+00 82.6 82.6 0 0 1 2023-09-29 15:14:56.771+00 2023-09-29 15:14:56.779+00 276 276 27/06/2023 21:22-JAQ1C68-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402015 expense
402016 2290 2023-06-30 22:48:45+00 87.3 87.3 0 0 1 2023-09-29 15:14:59.793+00 2023-09-29 15:14:59.803+00 276 276 30/06/2023 19:48-GEJ5C52-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402016 expense
402017 2290 2023-06-30 19:45:00+00 30.4 30.4 0 0 1 2023-09-29 15:15:03.103+00 2023-09-29 15:15:03.108+00 276 276 30/06/2023 16:45-JAT2C90-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-402017 expense
402019 2290 2023-06-30 21:11:45+00 82.6 82.6 0 0 1 2023-09-29 15:15:08.607+00 2023-09-29 15:15:08.619+00 276 276 30/06/2023 18:11-DSS0B62-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402019 expense
402020 2290 2023-06-30 20:23:05+00 70.8 70.8 0 0 1 2023-09-29 15:15:11.3+00 2023-09-29 15:15:11.31+00 276 276 30/06/2023 17:23-JAK8E61-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402020 expense
402022 2290 2023-06-30 20:33:25+00 25.8 25.8 0 0 1 2023-09-29 15:15:14.805+00 2023-09-29 15:15:14.81+00 276 276 30/06/2023 17:33-RUT4J87-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402022 expense
402024 2290 2023-06-29 23:54:51+00 12.9 12.9 0 0 1 2023-09-29 15:15:17.535+00 2023-09-29 15:15:17.54+00 276 276 29/06/2023 20:54-JBA6D32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402024 expense