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
402533 2290 2023-06-30 08:50:00+00 66.6 66.6 0 0 1 2023-09-29 15:26:06.016+00 2023-09-29 15:26:06.021+00 276 276 30/06/2023 05:50-GEJ5C52-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402533 expense
402537 2290 2023-06-30 11:19:29+00 105.73 105.73 0 0 1 2023-09-29 15:26:10.254+00 2023-09-29 15:26:10.259+00 276 276 30/06/2023 08:19-RVT4F11-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-402537 expense
402539 2290 2023-06-30 15:05:26+00 106.2 106.2 0 0 1 2023-09-29 15:26:12.443+00 2023-09-29 15:26:12.448+00 276 276 30/06/2023 12:05-RUT4J87-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402539 expense
402545 2290 2023-06-30 10:55:51+00 81 81 0 0 1 2023-09-29 15:26:19.409+00 2023-09-29 15:26:19.414+00 276 276 30/06/2023 07:55-GEJ5C52-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402545 expense
402550 2290 2023-06-27 12:12:15+00 169 169 0 0 1 2023-09-29 15:26:24.715+00 2023-09-29 15:26:24.72+00 276 276 27/06/2023 09:12-RVT4F07-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402550 expense
402553 2290 2023-06-30 18:00:03+00 31.2 31.2 0 0 1 2023-09-29 15:26:27.699+00 2023-09-29 15:26:27.704+00 276 276 30/06/2023 15:00-JBA5H89-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402553 expense
402556 2290 2023-06-30 19:00:30+00 58.5 58.5 0 0 1 2023-09-29 15:26:30.905+00 2023-09-29 15:26:30.913+00 276 276 30/06/2023 16:00-JAM4H31-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402556 expense
402561 2290 2023-06-28 08:35:47+00 17.2 17.2 0 0 1 2023-09-29 15:26:36.054+00 2023-09-29 15:26:36.058+00 276 276 28/06/2023 05:35-IVX4E40-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402561 expense
402564 2290 2023-06-07 06:35:55+00 62.4 62.4 0 0 1 2023-09-29 15:26:39.059+00 2023-09-29 15:26:39.064+00 276 276 07/06/2023 03:35-JBA5H99-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402564 expense
402568 2290 2023-06-30 18:27:06+00 21.6 21.6 0 0 1 2023-09-29 15:26:43.298+00 2023-09-29 15:26:43.303+00 276 276 30/06/2023 15:27-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402568 expense