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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
402145 2290 2023-06-30 20:43:47+00 93.6 93.6 0 0 1 2023-09-29 15:18:02.25+00 2023-09-29 15:18:02.255+00 276 276 30/06/2023 17:43-RUP4H45-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402145 expense
402148 2290 2023-07-01 00:13:28+00 16.8 16.8 0 0 1 2023-09-29 15:18:05.324+00 2023-09-29 15:18:05.336+00 276 276 30/06/2023 21:13-JBA5G09-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402148 expense
402151 2290 2023-06-30 21:32:39+00 67.83 67.83 0 0 1 2023-09-29 15:18:08.583+00 2023-09-29 15:18:08.588+00 276 276 30/06/2023 18:32-FLA5G16-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402151 expense
402154 2290 2023-06-30 21:32:16+00 25.8 25.8 0 0 1 2023-09-29 15:18:11.717+00 2023-09-29 15:18:11.722+00 276 276 30/06/2023 18:32-JBA7A24-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402154 expense
402157 2290 2023-06-30 20:01:24+00 39 39 0 0 1 2023-09-29 15:18:14.697+00 2023-09-29 15:18:14.702+00 276 276 30/06/2023 17:01-JAM4H31-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402157 expense
402163 2290 2023-07-01 00:07:52+00 58.14 58.14 0 0 1 2023-09-29 15:18:20.484+00 2023-09-29 15:18:20.489+00 276 276 30/06/2023 21:07-JAQ5I24-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-402163 expense
402168 2290 2023-06-30 20:20:02+00 8.6 8.6 0 0 1 2023-09-29 15:18:25.349+00 2023-09-29 15:18:25.354+00 276 276 30/06/2023 17:20-JBK8C35-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402168 expense
402172 2290 2023-06-30 20:25:29+00 44.4 44.4 0 0 1 2023-09-29 15:18:29.25+00 2023-09-29 15:18:29.255+00 276 276 30/06/2023 17:25-JBB2B75-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-402172 expense
402061 2290 2023-06-30 20:37:56+00 59 59 0 0 1 2023-09-29 15:16:19.62+00 2023-09-29 15:16:19.625+00 276 276 30/06/2023 17:37-JBB0J65-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402061 expense
402065 2290 2023-06-30 21:08:49+00 2.8 2.8 0 0 1 2023-09-29 15:16:25.457+00 2023-09-29 15:16:25.464+00 276 276 30/06/2023 18:08-GIY9E32-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-402065 expense