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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
402303 2290 2023-06-30 11:41:01+00 62.4 62.4 0 0 1 2023-09-29 15:20:53.892+00 2023-09-29 15:20:53.897+00 276 276 30/06/2023 08:41-JBA6D30-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402303 expense
402310 2290 2023-06-30 18:01:13+00 25.8 25.8 0 0 1 2023-09-29 15:21:02.065+00 2023-09-29 15:21:02.07+00 276 276 30/06/2023 15:01-JBA5H99-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402310 expense
402313 2290 2023-06-30 18:00:16+00 16.8 16.8 0 0 1 2023-09-29 15:21:05.557+00 2023-09-29 15:21:05.562+00 276 276 30/06/2023 15:00-JBA6J87-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402313 expense
402319 2290 2023-06-30 17:23:36+00 70.8 70.8 0 0 1 2023-09-29 15:21:12.065+00 2023-09-29 15:21:12.07+00 276 276 30/06/2023 14:23-JBA6D34-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402319 expense
402324 2290 2023-06-30 16:25:34+00 94.8 94.8 0 0 1 2023-09-29 15:21:17.047+00 2023-09-29 15:21:17.052+00 276 276 30/06/2023 13:25-JAK8E43-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402324 expense
402329 2290 2023-06-29 13:35:42+00 63 63 0 0 1 2023-09-29 15:21:23.297+00 2023-09-29 15:21:23.302+00 276 276 29/06/2023 10:35-DJM4C27-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-402329 expense
402330 2290 2023-06-29 13:42:45+00 81 81 0 0 1 2023-09-29 15:21:24.395+00 2023-09-29 15:21:24.4+00 276 276 29/06/2023 10:42-RVT4F08-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402330 expense
402335 2290 2023-06-30 13:31:51+00 80.94 80.94 0 0 1 2023-09-29 15:21:29.6+00 2023-09-29 15:21:29.607+00 276 276 30/06/2023 10:31-JBA7A20-6163909 BR 153 - km 368 - SUL - JARAGUA 6163909 DES-402335 expense
402336 2290 2023-06-30 16:26:56+00 47.2 47.2 0 0 1 2023-09-29 15:21:30.636+00 2023-09-29 15:21:30.643+00 276 276 30/06/2023 13:26-JBA5I03-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402336 expense
402340 2290 2023-06-30 14:55:15+00 46.8 46.8 0 0 1 2023-09-29 15:21:35.168+00 2023-09-29 15:21:35.173+00 276 276 30/06/2023 11:55-JBB5I97-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402340 expense