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
403027 2290 2023-06-29 17:33:27+00 17.2 17.2 0 0 1 2023-09-29 15:35:06.578+00 2023-09-29 15:35:06.583+00 276 276 29/06/2023 14:33-JAM6E34-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403027 expense
403031 2290 2023-06-29 22:55:52+00 26.1 26.1 0 0 1 2023-09-29 15:35:10.518+00 2023-09-29 15:35:10.523+00 276 276 29/06/2023 19:55-EZE2E72-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403031 expense
403036 2290 2023-06-29 21:58:43+00 27 27 0 0 1 2023-09-29 15:35:15.563+00 2023-09-29 15:35:15.568+00 276 276 29/06/2023 18:58-JBK8C31-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-403036 expense
403040 2290 2023-06-30 19:19:27+00 54.6 54.6 0 0 1 2023-09-29 15:35:19.677+00 2023-09-29 15:35:19.682+00 276 276 30/06/2023 16:19-BPQ2962-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403040 expense
403048 2290 2023-06-29 17:28:12+00 37.9 37.9 0 0 1 2023-09-29 15:35:28.112+00 2023-09-29 15:35:28.117+00 276 276 29/06/2023 14:28-JAT2C84-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-403048 expense
403051 2290 2023-06-29 21:21:26+00 67.9 67.9 0 0 1 2023-09-29 15:35:31.331+00 2023-09-29 15:35:31.336+00 276 276 29/06/2023 18:21-GCI8538-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-403051 expense
402992 2290 2023-06-29 15:45:46+00 34.4 34.4 0 0 1 2023-09-29 15:34:26.971+00 2023-09-29 15:43:25.698+00 276 276 276 29/06/2023 12:45-EXN7035-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402992 expense
402908 2290 2023-06-29 19:24:42+00 11.8 11.8 0 0 1 2023-09-29 15:32:56.724+00 2023-09-29 15:32:56.727+00 276 276 29/06/2023 16:24-GIY9E32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402908 expense
402912 2290 2023-06-29 21:27:24+00 70.2 70.2 0 0 1 2023-09-29 15:33:01.062+00 2023-09-29 15:33:01.065+00 276 276 29/06/2023 18:27-JBA5H88-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402912 expense
402916 2290 2023-06-30 00:51:39+00 100.03 100.03 0 0 1 2023-09-29 15:33:05.161+00 2023-09-29 15:33:05.164+00 276 276 29/06/2023 21:51-BSZ4I45-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-402916 expense