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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
402709 2290 2023-06-30 00:21:19+00 101.4 101.4 0 0 1 2023-09-29 15:29:18.491+00 2023-09-29 15:29:18.494+00 276 276 29/06/2023 21:21-JBA5H88-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402709 expense
402713 2290 2023-06-29 18:32:43+00 41.6 41.6 0 0 1 2023-09-29 15:29:23.011+00 2023-09-29 15:29:23.014+00 276 276 29/06/2023 15:32-JAQ5I24-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402713 expense
402716 2290 2023-06-29 19:23:39+00 19.6 19.6 0 0 1 2023-09-29 15:29:27.203+00 2023-09-29 15:29:27.206+00 276 276 29/06/2023 16:23-FNL7J52-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402716 expense
402719 2290 2023-06-29 18:14:17+00 23.6 23.6 0 0 1 2023-09-29 15:29:30.36+00 2023-09-29 15:29:30.363+00 276 276 29/06/2023 15:14-JBK8C35-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402719 expense
402726 2290 2023-06-29 20:37:46+00 25.8 25.8 0 0 1 2023-09-29 15:29:38.229+00 2023-09-29 15:29:38.3+00 276 276 29/06/2023 17:37-JBB5I99-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402726 expense
402727 2290 2023-06-29 18:37:26+00 70.8 70.8 0 0 1 2023-09-29 15:29:39.546+00 2023-09-29 15:29:39.549+00 276 276 29/06/2023 15:37-JBB5I99-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402727 expense
402732 2290 2023-06-29 19:23:02+00 41.6 41.6 0 0 1 2023-09-29 15:29:44.643+00 2023-09-29 15:29:44.646+00 276 276 29/06/2023 16:23-JAK8E36-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402732 expense
402735 2290 2023-06-29 23:15:40+00 47.2 47.2 0 0 1 2023-09-29 15:29:47.62+00 2023-09-29 15:29:47.623+00 276 276 29/06/2023 20:15-JBB3A26-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402735 expense
402738 2290 2023-06-29 22:23:16+00 41.04 41.04 0 0 1 2023-09-29 15:29:50.573+00 2023-09-29 15:29:50.577+00 276 276 29/06/2023 19:23-FZL1I25-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-402738 expense
402743 2290 2023-06-29 19:19:42+00 21.5 21.5 0 0 1 2023-09-29 15:29:55.988+00 2023-09-29 15:29:55.991+00 276 276 29/06/2023 16:19-JBA7A09-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402743 expense