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
402343 2290 2023-06-30 17:26:53+00 70.8 70.8 0 0 1 2023-09-29 15:21:38.297+00 2023-09-29 15:21:38.302+00 276 276 30/06/2023 14:26-JBA6J87-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402343 expense
402346 2290 2023-06-30 13:29:57+00 16.8 16.8 0 0 1 2023-09-29 15:21:43.39+00 2023-09-29 15:21:43.402+00 276 276 30/06/2023 10:29-JBB0J62-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402346 expense
402347 2290 2023-06-30 14:56:40+00 12.9 12.9 0 0 1 2023-09-29 15:21:45.042+00 2023-09-29 15:21:45.053+00 276 276 30/06/2023 11:56-JBL2G04-6163909 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6163909 DES-402347 expense
402351 2290 2023-06-30 11:55:10+00 54.6 54.6 0 0 1 2023-09-29 15:21:51.079+00 2023-09-29 15:21:51.087+00 276 276 30/06/2023 08:55-RUT4J72-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402351 expense
402353 2290 2023-06-30 07:41:11+00 51.8 51.8 0 0 1 2023-09-29 15:21:54.68+00 2023-09-29 15:21:54.688+00 276 276 30/06/2023 04:41-GCI8538-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-402353 expense
402354 2290 2023-06-30 07:41:22+00 51.8 51.8 0 0 1 2023-09-29 15:21:56.742+00 2023-09-29 15:21:56.751+00 276 276 30/06/2023 04:41-BSZ4I45-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-402354 expense
402359 2290 2023-06-30 10:28:37+00 16.8 16.8 0 0 1 2023-09-29 15:22:05.217+00 2023-09-29 15:22:05.227+00 276 276 30/06/2023 07:28-JBB5I97-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402359 expense
402362 2290 2023-06-30 12:13:07+00 70.2 70.2 0 0 1 2023-09-29 15:22:10.079+00 2023-09-29 15:22:10.091+00 276 276 30/06/2023 09:13-JBA6D30-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402362 expense
402366 2290 2023-06-30 12:46:12+00 70.8 70.8 0 0 1 2023-09-29 15:22:17.576+00 2023-09-29 15:22:17.591+00 276 276 30/06/2023 09:46-JBA6D30-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402366 expense
402371 2290 2023-06-30 12:47:14+00 87.3 87.3 0 0 1 2023-09-29 15:22:25.566+00 2023-09-29 15:22:25.573+00 276 276 30/06/2023 09:47-RVT4F08-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402371 expense