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
403129 2290 2023-06-28 20:31:58+00 9.9 9.9 0 0 1 2023-09-29 15:36:55.413+00 2023-09-29 15:36:55.416+00 276 276 28/06/2023 17:31-JAQ5D17-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-403129 expense
403141 2290 2023-06-29 03:57:49+00 16.5 16.5 0 0 1 2023-09-29 15:37:09.754+00 2023-09-29 15:37:09.758+00 276 276 29/06/2023 00:57-JBA7J45-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-403141 expense
403143 2290 2023-06-28 12:55:52+00 48.3 48.3 0 0 1 2023-09-29 15:37:11.875+00 2023-09-29 15:37:11.879+00 276 276 28/06/2023 09:55-GEJ5C52-6163909 BR 262 - km 863+500 - - CAMPO FLORIDO 6163909 DES-403143 expense
403146 2290 2023-06-29 02:13:21+00 30.6 30.6 0 0 1 2023-09-29 15:37:15.161+00 2023-09-29 15:37:15.165+00 276 276 28/06/2023 23:13-IXT4440-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-403146 expense
403153 2290 2023-06-29 11:56:51+00 68.4 68.4 0 0 1 2023-09-29 15:37:22.831+00 2023-09-29 15:37:22.835+00 276 276 29/06/2023 08:56-RUP4H50-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-403153 expense
403154 2290 2023-06-29 12:43:27+00 82.6 82.6 0 0 1 2023-09-29 15:37:23.931+00 2023-09-29 15:37:23.934+00 276 276 29/06/2023 09:43-RUT4J85-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403154 expense
403156 2290 2023-06-28 16:24:27+00 25.8 25.8 0 0 1 2023-09-29 15:37:25.82+00 2023-09-29 15:37:25.824+00 276 276 28/06/2023 13:24-JBA6D31-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403156 expense
403162 2290 2023-06-28 17:40:10+00 82.6 82.6 0 0 1 2023-09-29 15:37:32.935+00 2023-09-29 15:37:32.938+00 276 276 28/06/2023 14:40-RUT4J85-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403162 expense
403163 2290 2023-06-28 23:00:18+00 17.2 17.2 0 0 1 2023-09-29 15:37:33.952+00 2023-09-29 15:37:33.961+00 276 276 28/06/2023 20:00-IXM4440-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403163 expense
403168 2290 2023-06-29 12:05:56+00 169 169 0 0 1 2023-09-29 15:37:39.111+00 2023-09-29 15:37:39.115+00 276 276 29/06/2023 09:05-EJK3912-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403168 expense