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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
402229 2290 2023-06-30 13:22:35+00 13.2 13.2 0 0 1 2023-09-29 15:19:29.206+00 2023-09-29 15:19:29.209+00 276 276 30/06/2023 10:22-JBA7A11-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-402229 expense
402233 2290 2023-06-30 12:06:15+00 46.8 46.8 0 0 1 2023-09-29 15:19:33.24+00 2023-09-29 15:19:33.243+00 276 276 30/06/2023 09:06-JBA7A17-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402233 expense
402236 2290 2023-06-30 10:31:41+00 52 52 0 0 1 2023-09-29 15:19:36.482+00 2023-09-29 15:19:36.485+00 276 276 30/06/2023 07:31-JBA5G61-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402236 expense
402238 2290 2023-06-30 13:32:58+00 17.2 17.2 0 0 1 2023-09-29 15:19:39.133+00 2023-09-29 15:19:39.136+00 276 276 30/06/2023 10:32-JBA7A11-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402238 expense
402241 2290 2023-06-30 12:19:06+00 70.2 70.2 0 0 1 2023-09-29 15:19:42.588+00 2023-09-29 15:19:42.592+00 276 276 30/06/2023 09:19-JBB0J62-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402241 expense
402248 2290 2023-06-30 10:33:51+00 85.69 85.69 0 0 1 2023-09-29 15:19:51.68+00 2023-09-29 15:19:51.683+00 276 276 30/06/2023 07:33-JBB2B75-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-402248 expense
402253 2290 2023-06-30 08:54:21+00 50.54 50.54 0 0 1 2023-09-29 15:19:59.644+00 2023-09-29 15:19:59.647+00 276 276 30/06/2023 05:54-JBA7J64-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-402253 expense
402256 2290 2023-06-30 17:25:28+00 58.5 58.5 0 0 1 2023-09-29 15:20:02.737+00 2023-09-29 15:20:02.74+00 276 276 30/06/2023 14:25-JAQ5C10-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402256 expense
402260 2290 2023-06-30 17:55:55+00 52 52 0 0 1 2023-09-29 15:20:07.16+00 2023-09-29 15:20:07.163+00 276 276 30/06/2023 14:55-JBA7A24-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402260 expense
402261 2290 2023-06-30 14:57:50+00 30.1 30.1 0 0 1 2023-09-29 15:20:08.387+00 2023-09-29 15:20:08.39+00 276 276 30/06/2023 11:57-RVT4F00-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402261 expense