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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
402865 2290 2023-06-29 19:31:21+00 67.2 67.2 0 0 1 2023-09-29 15:32:08.693+00 2023-09-29 15:32:08.697+00 276 276 29/06/2023 16:31-JBB2B86-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-402865 expense
402870 2290 2023-06-29 23:33:12+00 60.89 60.89 0 0 1 2023-09-29 15:32:14.142+00 2023-09-29 15:32:14.147+00 276 276 29/06/2023 20:33-JAT2C76-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-402870 expense
402873 2290 2023-06-29 18:44:40+00 16.8 16.8 0 0 1 2023-09-29 15:32:17.355+00 2023-09-29 15:32:17.36+00 276 276 29/06/2023 15:44-JAQ5D17-6163909 SP 021 - km 15+610 - Norte - Osasco 6163909 DES-402873 expense
402880 2290 2023-06-30 04:42:57+00 37.8 37.8 0 0 1 2023-09-29 15:32:25.087+00 2023-09-29 15:32:25.092+00 276 276 30/06/2023 01:42-GCI8538-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-402880 expense
402884 2290 2023-06-29 18:51:10+00 46.8 46.8 0 0 1 2023-09-29 15:32:29.414+00 2023-09-29 15:32:29.419+00 276 276 29/06/2023 15:51-IXM4440-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402884 expense
402888 2290 2023-06-29 18:48:32+00 59 59 0 0 1 2023-09-29 15:32:33.906+00 2023-09-29 15:32:33.911+00 276 276 29/06/2023 15:48-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402888 expense
402892 2290 2023-06-29 18:51:22+00 58.5 58.5 0 0 1 2023-09-29 15:32:38.162+00 2023-09-29 15:32:38.166+00 276 276 29/06/2023 15:51-JAT2C76-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402892 expense
402893 2290 2023-06-29 18:51:18+00 46.8 46.8 0 0 1 2023-09-29 15:32:39.339+00 2023-09-29 15:32:39.343+00 276 276 29/06/2023 15:51-JAK8E36-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402893 expense
402898 2290 2023-06-29 22:00:47+00 62.4 62.4 0 0 1 2023-09-29 15:32:44.891+00 2023-09-29 15:32:44.896+00 276 276 29/06/2023 19:00-JBA7J64-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402898 expense
402902 2290 2023-06-29 19:21:25+00 8.4 8.4 0 0 1 2023-09-29 15:32:49.403+00 2023-09-29 15:32:49.416+00 276 276 29/06/2023 16:21-JBL2G04-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402902 expense