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
402264 2290 2023-06-30 13:44:21+00 87.3 87.3 0 0 1 2023-09-29 15:20:12.052+00 2023-09-29 15:27:14.796+00 276 276 276 30/06/2023 10:44-RVT4F08-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-402264 expense
402175 2290 2023-06-30 22:04:19+00 30.6 30.6 0 0 1 2023-09-29 15:18:32.411+00 2023-09-29 15:18:32.416+00 276 276 30/06/2023 19:04-JBA7J64-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-402175 expense
402180 2290 2023-06-30 23:43:42+00 21.5 21.5 0 0 1 2023-09-29 15:18:37.67+00 2023-09-29 15:18:37.675+00 276 276 30/06/2023 20:43-JBA5H94-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402180 expense
402184 2290 2023-07-01 01:35:06+00 2.8 2.8 0 0 1 2023-09-29 15:18:41.85+00 2023-09-29 15:18:41.855+00 276 276 30/06/2023 22:35-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-402184 expense
402192 2290 2023-07-01 01:02:58+00 132.14 132.14 0 0 1 2023-09-29 15:18:49.823+00 2023-09-29 15:18:49.828+00 276 276 30/06/2023 22:02-DSS0B62-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-402192 expense
402196 2290 2023-06-30 15:33:50+00 63.6 63.6 0 0 1 2023-09-29 15:18:54.699+00 2023-09-29 15:18:54.704+00 276 276 30/06/2023 12:33-JAK8E55-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-402196 expense
402198 2290 2023-06-30 14:39:59+00 202.8 202.8 0 0 1 2023-09-29 15:18:56.754+00 2023-09-29 15:18:56.758+00 276 276 30/06/2023 11:39-JBB5J03-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402198 expense
402202 2290 2023-06-30 11:03:24+00 58.5 58.5 0 0 1 2023-09-29 15:19:00.77+00 2023-09-29 15:19:00.774+00 276 276 30/06/2023 08:03-JBA5G61-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402202 expense
402208 2290 2023-06-30 11:00:34+00 41.6 41.6 0 0 1 2023-09-29 15:19:06.884+00 2023-09-29 15:19:06.889+00 276 276 30/06/2023 08:00-JAM6E51-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402208 expense
402211 2290 2023-06-30 09:53:14+00 46.8 46.8 0 0 1 2023-09-29 15:19:09.915+00 2023-09-29 15:19:09.919+00 276 276 30/06/2023 06:53-JBA5F73-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402211 expense