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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
402750 2290 2023-06-29 19:20:07+00 38.7 38.7 0 0 1 2023-09-29 15:30:03.836+00 2023-09-29 15:30:03.839+00 276 276 29/06/2023 16:20-RUP4H47-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402750 expense
402753 2290 2023-06-29 21:41:23+00 62.4 62.4 0 0 1 2023-09-29 15:30:07.465+00 2023-09-29 15:30:07.468+00 276 276 29/06/2023 18:41-JBB0J63-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402753 expense
402756 2290 2023-06-29 22:20:14+00 25.8 25.8 0 0 1 2023-09-29 15:30:10.894+00 2023-09-29 15:30:10.897+00 276 276 29/06/2023 19:20-JBA6D35-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402756 expense
402761 2290 2023-06-29 18:55:34+00 70.8 70.8 0 0 1 2023-09-29 15:30:16.088+00 2023-09-29 15:30:16.092+00 276 276 29/06/2023 15:55-JBA7A21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402761 expense
402766 2290 2023-06-30 01:51:31+00 41.6 41.6 0 0 1 2023-09-29 15:30:21.703+00 2023-09-29 15:30:21.707+00 276 276 29/06/2023 22:51-JBA6D32-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402766 expense
402771 2290 2023-06-29 22:31:31+00 110.6 110.6 0 0 1 2023-09-29 15:30:26.763+00 2023-09-29 15:30:26.766+00 276 276 29/06/2023 19:31-FOL2A88-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402771 expense
402775 2290 2023-06-29 23:28:02+00 81.9 81.9 0 0 1 2023-09-29 15:30:30.976+00 2023-09-29 15:30:30.98+00 276 276 29/06/2023 20:28-EZE2E72-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402775 expense
402779 2290 2023-06-29 23:43:04+00 30.4 30.4 0 0 1 2023-09-29 15:30:35.048+00 2023-09-29 15:30:35.053+00 276 276 29/06/2023 20:43-JAM4H01-6163909 SP 300 - km 285+100 - Oeste - Areiopolis 6163909 DES-402779 expense
402783 2290 2023-06-29 19:36:54+00 70.8 70.8 0 0 1 2023-09-29 15:30:39.201+00 2023-09-29 15:30:39.205+00 276 276 29/06/2023 16:36-JBA6D35-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-402783 expense
402787 2290 2023-06-29 21:51:17+00 67.83 67.83 0 0 1 2023-09-29 15:30:43.316+00 2023-09-29 15:30:43.319+00 276 276 29/06/2023 18:51-FZL1I25-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402787 expense