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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
402168 2290 2023-06-30 20:20:02+00 8.6 8.6 0 0 1 2023-09-29 15:18:25.349+00 2023-09-29 15:18:25.354+00 276 276 30/06/2023 17:20-JBK8C35-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402168 expense
402172 2290 2023-06-30 20:25:29+00 44.4 44.4 0 0 1 2023-09-29 15:18:29.25+00 2023-09-29 15:18:29.255+00 276 276 30/06/2023 17:25-JBB2B75-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-402172 expense
402061 2290 2023-06-30 20:37:56+00 59 59 0 0 1 2023-09-29 15:16:19.62+00 2023-09-29 15:16:19.625+00 276 276 30/06/2023 17:37-JBB0J65-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402061 expense
402065 2290 2023-06-30 21:08:49+00 2.8 2.8 0 0 1 2023-09-29 15:16:25.457+00 2023-09-29 15:16:25.464+00 276 276 30/06/2023 18:08-GIY9E32-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402065 expense
402075 2290 2023-06-30 19:40:01+00 70.2 70.2 0 0 1 2023-09-29 15:16:40.219+00 2023-09-29 15:16:40.224+00 276 276 30/06/2023 16:40-FOL2A88-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402075 expense
402079 2290 2023-06-30 23:55:36+00 70.2 70.2 0 0 1 2023-09-29 15:16:46.413+00 2023-09-29 15:16:46.423+00 276 276 30/06/2023 20:55-JAK8E30-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402079 expense
402081 2290 2023-06-30 20:56:20+00 105.3 105.3 0 0 1 2023-09-29 15:16:49.312+00 2023-09-29 15:16:49.319+00 276 276 30/06/2023 17:56-JAQ5C16-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402081 expense
402083 2290 2023-06-30 22:04:05+00 56.81 56.81 0 0 1 2023-09-29 15:16:51.909+00 2023-09-29 15:16:51.919+00 276 276 30/06/2023 19:04-IXM4440-6163909 SP 225 - km 144+830 - Oeste - Brotas 6163909 DES-402083 expense
402088 2290 2023-06-30 21:40:07+00 52 52 0 0 1 2023-09-29 15:17:00.506+00 2023-09-29 15:17:00.514+00 276 276 30/06/2023 18:40-JBB0J65-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402088 expense
402090 2290 2023-06-30 22:08:10+00 63.2 63.2 0 0 1 2023-09-29 15:17:03.239+00 2023-09-29 15:17:03.246+00 276 276 30/06/2023 19:08-JAN1H62-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402090 expense