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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
402623 2290 2023-06-29 19:02:24+00 8.4 8.4 0 0 1 2023-09-29 15:27:44.893+00 2023-09-29 15:27:44.898+00 276 276 29/06/2023 16:02-JBL2F96-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402623 expense
402627 2290 2023-06-30 04:16:24+00 47.5 47.5 0 0 1 2023-09-29 15:27:49.73+00 2023-09-29 15:27:49.734+00 276 276 30/06/2023 01:16-JAT2C76-6163909 SP 294 - km 551+500 - OESTE - Parapua 6163909 DES-402627 expense
402630 2290 2023-06-29 22:33:26+00 46.8 46.8 0 0 1 2023-09-29 15:27:53.296+00 2023-09-29 15:27:53.301+00 276 276 29/06/2023 19:33-JBA7J64-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402630 expense
402633 2290 2023-06-29 16:31:39+00 51.8 51.8 0 0 1 2023-09-29 15:27:56.861+00 2023-09-29 15:27:56.866+00 276 276 29/06/2023 13:31-DJM4C27-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-402633 expense
402634 2290 2023-06-29 15:24:32+00 54 54 0 0 1 2023-09-29 15:27:58.126+00 2023-09-29 15:27:58.135+00 276 276 29/06/2023 12:24-JAQ1C57-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402634 expense
402638 2290 2023-06-29 18:45:12+00 11.2 11.2 0 0 1 2023-09-29 15:28:02.211+00 2023-09-29 15:28:02.218+00 276 276 29/06/2023 15:45-JBA6J87-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402638 expense
402643 2290 2023-06-28 17:29:00+00 63 63 0 0 1 2023-09-29 15:28:07.566+00 2023-09-29 15:28:07.571+00 276 276 28/06/2023 14:29-DYW7814-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-402643 expense
402648 2290 2023-06-29 18:46:40+00 67.2 67.2 0 0 1 2023-09-29 15:28:12.735+00 2023-09-29 15:28:12.74+00 276 276 29/06/2023 15:46-JBB2B86-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-402648 expense
402652 2290 2023-06-30 07:13:00+00 25.8 25.8 0 0 1 2023-09-29 15:28:16.578+00 2023-09-29 15:28:16.583+00 276 276 30/06/2023 04:13-JBA5I03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402652 expense
402655 2290 2023-06-29 20:05:21+00 81.9 81.9 0 0 1 2023-09-29 15:28:19.683+00 2023-09-29 15:28:19.688+00 276 276 29/06/2023 17:05-FNL7J52-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402655 expense