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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
402682 2290 2023-06-30 00:40:27+00 128.63 128.63 0 0 1 2023-09-29 15:28:48.767+00 2023-09-29 15:28:48.77+00 276 276 29/06/2023 21:40-RUT4J87-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-402682 expense
402685 2290 2023-06-30 01:17:01+00 26 26 0 0 1 2023-09-29 15:28:51.751+00 2023-09-29 15:28:51.754+00 276 276 29/06/2023 22:17-IXM4440-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-402685 expense
402688 2290 2023-06-29 22:21:02+00 48.45 48.45 0 0 1 2023-09-29 15:28:55.833+00 2023-09-29 15:28:55.837+00 276 276 29/06/2023 19:21-IXM4440-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402688 expense
402695 2290 2023-06-30 08:16:22+00 87.3 87.3 0 0 1 2023-09-29 15:29:03.303+00 2023-09-29 15:29:03.306+00 276 276 30/06/2023 05:16-RVT4E99-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-402695 expense
402699 2290 2023-06-30 00:16:47+00 75.81 75.81 0 0 1 2023-09-29 15:29:07.426+00 2023-09-29 15:29:07.431+00 276 276 29/06/2023 21:16-RUP4H46-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-402699 expense
402703 2290 2023-06-29 23:39:53+00 48.6 48.6 0 0 1 2023-09-29 15:29:11.913+00 2023-09-29 15:29:11.916+00 276 276 29/06/2023 20:39-RUT4J87-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-402703 expense
402708 2290 2023-06-29 18:55:33+00 41.7 41.7 0 0 1 2023-09-29 15:29:17.341+00 2023-09-29 15:29:17.344+00 276 276 29/06/2023 15:55-JBA7A22-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-402708 expense
402712 2290 2023-06-29 18:32:47+00 35.1 35.1 0 0 1 2023-09-29 15:29:21.975+00 2023-09-29 15:29:21.978+00 276 276 29/06/2023 15:32-JBA5G82-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402712 expense
402718 2290 2023-06-29 18:15:33+00 25.8 25.8 0 0 1 2023-09-29 15:29:29.16+00 2023-09-29 15:29:29.162+00 276 276 29/06/2023 15:15-JAQ5D17-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402718 expense
402721 2290 2023-06-29 21:54:08+00 54.6 54.6 0 0 1 2023-09-29 15:29:32.373+00 2023-09-29 15:29:32.376+00 276 276 29/06/2023 18:54-RUT4J72-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-402721 expense