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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
402802 2290 2023-06-29 19:00:22+00 14 14 0 0 1 2023-09-29 15:30:59.474+00 2023-09-29 15:30:59.48+00 276 276 29/06/2023 16:00-JBA5H94-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402802 expense
402807 2290 2023-06-29 20:20:09+00 94.8 94.8 0 0 1 2023-09-29 15:31:05.341+00 2023-09-29 15:31:05.346+00 276 276 29/06/2023 17:20-EJK3912-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402807 expense
402810 2290 2023-06-30 01:22:55+00 79 79 0 0 1 2023-09-29 15:31:08.427+00 2023-09-29 15:31:08.432+00 276 276 29/06/2023 22:22-RUP4H47-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402810 expense
402815 2290 2023-06-29 20:20:24+00 52 52 0 0 1 2023-09-29 15:31:13.838+00 2023-09-29 15:31:13.843+00 276 276 29/06/2023 17:20-JBA5H94-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402815 expense
402819 2290 2023-06-29 22:14:53+00 16.8 16.8 0 0 1 2023-09-29 15:31:18.539+00 2023-09-29 15:31:18.544+00 276 276 29/06/2023 19:14-JBA7A26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402819 expense
402820 2290 2023-06-29 23:34:20+00 10.8 10.8 0 0 1 2023-09-29 15:31:19.57+00 2023-09-29 15:31:19.574+00 276 276 29/06/2023 20:34-JBK8C31-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-402820 expense
402822 2290 2023-06-29 17:29:54+00 110.6 110.6 0 0 1 2023-09-29 15:31:21.699+00 2023-09-29 15:31:21.704+00 276 276 29/06/2023 14:29-RUP4H49-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402822 expense
402824 2290 2023-06-30 03:58:13+00 48.6 48.6 0 0 1 2023-09-29 15:31:23.816+00 2023-09-29 15:31:23.823+00 276 276 30/06/2023 00:58-BSZ4I45-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-402824 expense
402826 2290 2023-06-30 06:19:19+00 47.2 47.2 0 0 1 2023-09-29 15:31:25.957+00 2023-09-29 15:31:25.962+00 276 276 30/06/2023 03:19-JBB0J63-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402826 expense
402830 2290 2023-06-29 22:16:33+00 41.7 41.7 0 0 1 2023-09-29 15:31:30.656+00 2023-09-29 15:31:30.661+00 276 276 29/06/2023 19:16-JAT2C76-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-402830 expense