Export to CSV

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
402098 2290 2023-06-30 20:45:29+00 39 39 0 0 1 2023-09-29 15:17:12.349+00 2023-09-29 15:17:12.354+00 276 276 30/06/2023 17:45-JBB2B86-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-402098 expense
402104 2290 2023-06-30 21:34:22+00 35.4 35.4 0 0 1 2023-09-29 15:17:18.448+00 2023-09-29 15:17:18.453+00 276 276 30/06/2023 18:34-JBL2G04-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402104 expense
402111 2290 2023-06-30 22:59:42+00 25.8 25.8 0 0 1 2023-09-29 15:17:25.639+00 2023-09-29 15:17:25.644+00 276 276 30/06/2023 19:59-JAK8E61-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402111 expense
402122 2290 2023-06-30 22:54:44+00 62.4 62.4 0 0 1 2023-09-29 15:17:37.378+00 2023-09-29 15:17:37.383+00 276 276 30/06/2023 19:54-JAM4H10-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402122 expense
402125 2290 2023-06-30 20:06:36+00 25.2 25.2 0 0 1 2023-09-29 15:17:40.362+00 2023-09-29 15:17:40.366+00 276 276 30/06/2023 17:06-JAQ5C16-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402125 expense
402129 2290 2023-06-30 19:32:03+00 52 52 0 0 1 2023-09-29 15:17:44.467+00 2023-09-29 15:17:44.472+00 276 276 30/06/2023 16:32-JAM4H31-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402129 expense
402134 2290 2023-06-30 20:06:27+00 46.8 46.8 0 0 1 2023-09-29 15:17:49.417+00 2023-09-29 15:17:49.422+00 276 276 30/06/2023 17:06-JBA7A27-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-402134 expense
402136 2290 2023-06-30 21:29:42+00 75.81 75.81 0 0 1 2023-09-29 15:17:51.691+00 2023-09-29 15:17:51.696+00 276 276 30/06/2023 18:29-GEJ5C52-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402136 expense
402139 2290 2023-06-30 19:32:56+00 106.2 106.2 0 0 1 2023-09-29 15:17:54.912+00 2023-09-29 15:17:54.917+00 276 276 30/06/2023 16:32-RUP4H45-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402139 expense
402142 2290 2023-06-30 22:25:50+00 46.8 46.8 0 0 1 2023-09-29 15:17:58.325+00 2023-09-29 15:17:58.331+00 276 276 30/06/2023 19:25-JAT2C84-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-402142 expense