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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
402048 2290 2023-06-30 21:39:19+00 42 42 0 0 1 2023-09-29 15:16:00.479+00 2023-09-29 15:16:00.487+00 276 276 30/06/2023 18:39-JBA7A27-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402048 expense
402049 2290 2023-06-30 23:20:44+00 45.6 45.6 0 0 1 2023-09-29 15:16:02.346+00 2023-09-29 15:16:02.351+00 276 276 30/06/2023 20:20-JAM4H01-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-402049 expense
402050 2290 2023-06-30 23:21:00+00 45.6 45.6 0 0 1 2023-09-29 15:16:03.944+00 2023-09-29 15:16:03.951+00 276 276 30/06/2023 20:21-JAQ5D17-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-402050 expense
402052 2290 2023-06-30 20:38:00+00 16.8 16.8 0 0 1 2023-09-29 15:16:07.248+00 2023-09-29 15:16:07.255+00 276 276 30/06/2023 17:38-JBA7A24-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402052 expense
402053 2290 2023-06-30 21:48:57+00 75.81 75.81 0 0 1 2023-09-29 15:16:08.769+00 2023-09-29 15:16:08.779+00 276 276 30/06/2023 18:48-FZN8I98-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402053 expense
402055 2290 2023-06-30 23:51:25+00 202.8 202.8 0 0 1 2023-09-29 15:16:11.694+00 2023-09-29 15:16:11.699+00 276 276 30/06/2023 20:51-JAT2G64-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402055 expense
402056 2290 2023-06-30 21:07:08+00 39 39 0 0 1 2023-09-29 15:16:12.931+00 2023-09-29 15:16:12.937+00 276 276 30/06/2023 18:07-JBA7A27-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402056 expense
402057 2290 2023-07-01 00:49:57+00 81.9 81.9 0 0 1 2023-09-29 15:16:14.184+00 2023-09-29 15:16:14.189+00 276 276 30/06/2023 21:49-EQE6H46-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402057 expense
402058 2290 2023-06-30 23:29:45+00 46.8 46.8 0 0 1 2023-09-29 15:16:15.452+00 2023-09-29 15:16:15.455+00 276 276 30/06/2023 20:29-JAM4H10-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402058 expense
402059 2290 2023-06-30 20:09:37+00 30.1 30.1 0 0 1 2023-09-29 15:16:16.801+00 2023-09-29 15:16:16.805+00 276 276 30/06/2023 17:09-GDM9E48-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402059 expense