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
402584 2290 2023-06-30 15:43:40+00 30.1 30.1 0 0 1 2023-09-29 15:27:01.609+00 2023-09-29 15:27:01.612+00 276 276 30/06/2023 12:43-BPQ2962-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402584 expense
402589 2290 2023-06-30 17:03:13+00 32.4 32.4 0 0 1 2023-09-29 15:27:06.691+00 2023-09-29 15:27:06.699+00 276 276 30/06/2023 14:03-JBA7J64-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-402589 expense
402593 2290 2023-06-30 18:58:35+00 58.5 58.5 0 0 1 2023-09-29 15:27:11.493+00 2023-09-29 15:27:11.496+00 276 276 30/06/2023 15:58-JBA7J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402593 expense
402597 2290 2023-06-30 19:08:34+00 59 59 0 0 1 2023-09-29 15:27:16.904+00 2023-09-29 15:27:16.907+00 276 276 30/06/2023 16:08-JBA7A24-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402597 expense
402600 2290 2023-06-30 17:13:26+00 94.8 94.8 0 0 1 2023-09-29 15:27:19.814+00 2023-09-29 15:27:19.817+00 276 276 30/06/2023 14:13-JAN9J32-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402600 expense
402605 2290 2023-06-30 19:10:49+00 16.8 16.8 0 0 1 2023-09-29 15:27:25.565+00 2023-09-29 15:27:25.568+00 276 276 30/06/2023 16:10-JAN9J32-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402605 expense
402608 2290 2023-06-30 11:49:00+00 132.14 132.14 0 0 1 2023-09-29 15:27:28.501+00 2023-09-29 15:27:28.505+00 276 276 30/06/2023 08:49-FNL7J52-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-402608 expense
402613 2290 2023-06-29 19:10:51+00 59 59 0 0 1 2023-09-29 15:27:33.65+00 2023-09-29 15:27:33.653+00 276 276 29/06/2023 16:10-JBA5H94-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402613 expense
402617 2290 2023-06-30 02:47:17+00 75.81 75.81 0 0 1 2023-09-29 15:27:37.879+00 2023-09-29 15:27:37.882+00 276 276 29/06/2023 23:47-RUT4J87-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402617 expense
402619 2290 2023-06-29 18:22:52+00 48.45 48.45 0 0 1 2023-09-29 15:27:40.808+00 2023-09-29 15:27:40.811+00 276 276 29/06/2023 15:22-JBA7A22-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402619 expense