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
402293 2290 2023-06-30 16:44:48+00 70.2 70.2 0 0 1 2023-09-29 15:20:43.26+00 2023-09-29 15:20:43.264+00 276 276 30/06/2023 13:44-JBA7A21-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402293 expense
402297 2290 2023-06-26 17:55:46+00 63.2 63.2 0 0 1 2023-09-29 15:20:47.348+00 2023-09-29 15:20:47.351+00 276 276 26/06/2023 14:55-JBA6D30-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402297 expense
402302 2290 2023-06-30 11:40:45+00 75.81 75.81 0 0 1 2023-09-29 15:20:52.785+00 2023-09-29 15:20:52.793+00 276 276 30/06/2023 08:40-RVT4F08-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402302 expense
402304 2290 2023-06-30 14:37:25+00 101.4 101.4 0 0 1 2023-09-29 15:20:55.1+00 2023-09-29 15:20:55.103+00 276 276 30/06/2023 11:37-JBA5F83-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402304 expense
402305 2290 2023-06-30 14:04:44+00 14 14 0 0 1 2023-09-29 15:20:56.332+00 2023-09-29 15:20:56.335+00 276 276 30/06/2023 11:04-JBB3A21-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402305 expense
402308 2290 2023-06-30 13:29:14+00 113.33 113.33 0 0 1 2023-09-29 15:20:59.665+00 2023-09-29 15:20:59.667+00 276 276 30/06/2023 10:29-JAK8E61-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-402308 expense
402309 2290 2023-06-30 14:36:56+00 35.4 35.4 0 0 1 2023-09-29 15:21:01.005+00 2023-09-29 15:21:01.008+00 276 276 30/06/2023 11:36-JBK8C29-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402309 expense
402314 2290 2023-06-30 16:11:30+00 66.6 66.6 0 0 1 2023-09-29 15:21:06.586+00 2023-09-29 15:21:06.589+00 276 276 30/06/2023 13:11-GEJ5C52-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-402314 expense
402318 2290 2023-06-30 17:23:28+00 70.8 70.8 0 0 1 2023-09-29 15:21:10.971+00 2023-09-29 15:21:10.974+00 276 276 30/06/2023 14:23-JBA7A21-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402318 expense
402321 2290 2023-06-29 12:32:21+00 81 81 0 0 1 2023-09-29 15:21:14.022+00 2023-09-29 15:21:14.025+00 276 276 29/06/2023 09:32-RVT4F11-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-402321 expense