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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
402825 2290 2023-06-29 22:40:38+00 32.5 32.5 0 0 1 2023-09-29 15:31:24.921+00 2023-09-29 15:31:24.931+00 276 276 29/06/2023 19:40-JBA7A27-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-402825 expense
402828 2290 2023-06-29 21:07:14+00 70.2 70.2 0 0 1 2023-09-29 15:31:27.986+00 2023-09-29 15:31:27.991+00 276 276 29/06/2023 18:07-JBB0J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402828 expense
402833 2290 2023-06-29 18:21:44+00 47.2 47.2 0 0 1 2023-09-29 15:31:33.652+00 2023-09-29 15:31:33.657+00 276 276 29/06/2023 15:21-IXM4440-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402833 expense
402837 2290 2023-06-30 04:59:32+00 132.14 132.14 0 0 1 2023-09-29 15:31:37.79+00 2023-09-29 15:31:37.795+00 276 276 30/06/2023 01:59-EZE2E72-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-402837 expense
402841 2290 2023-06-29 21:10:26+00 60.89 60.89 0 0 1 2023-09-29 15:31:42.338+00 2023-09-29 15:31:42.343+00 276 276 29/06/2023 18:10-JBA7A27-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-402841 expense
402847 2290 2023-06-29 20:31:53+00 45.2 45.2 0 0 1 2023-09-29 15:31:49.301+00 2023-09-29 15:31:49.305+00 276 276 29/06/2023 17:31-JBB2B86-6163909 SP 280 - km 278+000 - OESTE - Iaras 6163909 DES-402847 expense
402851 2290 2023-06-30 00:30:21+00 17.2 17.2 0 0 1 2023-09-29 15:31:53.984+00 2023-09-29 15:31:53.989+00 276 276 29/06/2023 21:30-JBA5F59-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402851 expense
402853 2290 2023-06-29 20:31:33+00 94.8 94.8 0 0 1 2023-09-29 15:31:56.317+00 2023-09-29 15:31:56.322+00 276 276 29/06/2023 17:31-JAM6F42-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402853 expense
402858 2290 2023-06-29 18:26:52+00 16.8 16.8 0 0 1 2023-09-29 15:32:01.508+00 2023-09-29 15:32:01.513+00 276 276 29/06/2023 15:26-JBA7J65-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402858 expense
402861 2290 2023-06-30 05:22:51+00 25.8 25.8 0 0 1 2023-09-29 15:32:04.586+00 2023-09-29 15:32:04.591+00 276 276 30/06/2023 02:22-JBA7A11-6163909 SP 021 - km 87+940 - Sul - Ribeirao Pires 6163909 DES-402861 expense