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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
403153 2290 2023-06-29 11:56:51+00 68.4 68.4 0 0 1 2023-09-29 15:37:22.831+00 2023-09-29 15:37:22.835+00 276 276 29/06/2023 08:56-RUP4H50-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-403153 expense
403154 2290 2023-06-29 12:43:27+00 82.6 82.6 0 0 1 2023-09-29 15:37:23.931+00 2023-09-29 15:37:23.934+00 276 276 29/06/2023 09:43-RUT4J85-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403154 expense
403156 2290 2023-06-28 16:24:27+00 25.8 25.8 0 0 1 2023-09-29 15:37:25.82+00 2023-09-29 15:37:25.824+00 276 276 28/06/2023 13:24-JBA6D31-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403156 expense
403162 2290 2023-06-28 17:40:10+00 82.6 82.6 0 0 1 2023-09-29 15:37:32.935+00 2023-09-29 15:37:32.938+00 276 276 28/06/2023 14:40-RUT4J85-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403162 expense
403163 2290 2023-06-28 23:00:18+00 17.2 17.2 0 0 1 2023-09-29 15:37:33.952+00 2023-09-29 15:37:33.961+00 276 276 28/06/2023 20:00-IXM4440-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403163 expense
403168 2290 2023-06-29 12:05:56+00 169 169 0 0 1 2023-09-29 15:37:39.111+00 2023-09-29 15:37:39.115+00 276 276 29/06/2023 09:05-EJK3912-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403168 expense
403171 2290 2023-06-29 15:54:10+00 11.2 11.2 0 0 1 2023-09-29 15:37:41.042+00 2023-09-29 15:37:41.045+00 276 276 29/06/2023 12:54-JBB2B86-6163909 SP 021 - km 15+610 - Norte - Osasco 6163909 DES-403171 expense
403176 2290 2023-06-29 13:14:05+00 16.8 16.8 0 0 1 2023-09-29 15:37:46.615+00 2023-09-29 15:37:46.618+00 276 276 29/06/2023 10:14-JAM4H31-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403176 expense
403178 2290 2023-06-29 15:39:52+00 47.2 47.2 0 0 1 2023-09-29 15:37:48.639+00 2023-09-29 15:37:48.642+00 276 276 29/06/2023 12:39-JAT2G64-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403178 expense
403181 2290 2023-06-28 21:34:56+00 30.1 30.1 0 0 1 2023-09-29 15:37:51.67+00 2023-09-29 15:37:51.673+00 276 276 28/06/2023 18:34-EJK3912-6163909 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6163909 DES-403181 expense