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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
402470 2290 2023-06-30 17:17:56+00 50.54 50.54 0 0 1 2023-09-29 15:24:49.42+00 2023-09-29 15:24:49.427+00 276 276 30/06/2023 14:17-JAM6E16-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-402470 expense
402472 2290 2023-06-30 13:43:49+00 48.6 48.6 0 0 1 2023-09-29 15:24:52.56+00 2023-09-29 15:24:52.568+00 276 276 30/06/2023 10:43-FZN8I98-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-402472 expense
402475 2290 2023-06-30 16:24:32+00 32.4 32.4 0 0 1 2023-09-29 15:24:58.94+00 2023-09-29 15:24:58.947+00 276 276 30/06/2023 13:24-JBB2B75-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-402475 expense
402477 2290 2023-06-30 13:13:23+00 26.98 26.98 0 0 1 2023-09-29 15:25:03+00 2023-09-29 15:25:03.007+00 276 276 30/06/2023 10:13-NWH8H78-6163909 BR 153 - km 368 - SUL - JARAGUA 6163909 DES-402477 expense
402480 2290 2023-06-30 14:11:10+00 59 59 0 0 1 2023-09-29 15:25:07.016+00 2023-09-29 15:25:07.025+00 276 276 30/06/2023 11:11-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402480 expense
402485 2290 2023-06-30 13:13:46+00 62.4 62.4 0 0 1 2023-09-29 15:25:12.55+00 2023-09-29 15:25:12.556+00 276 276 30/06/2023 10:13-JAT2C90-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402485 expense
490660 2290 2023-09-06 13:34:10+00 52.5 52.5 0 0 1 2024-03-14 16:57:02.226+00 2024-03-14 16:57:02.23+00 276 276 06/09/2023 10:34-RUP4H50-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-490660 expense
402345 2290 2023-06-30 13:31:04+00 16.8 16.8 0 0 1 2023-09-29 15:21:41.751+00 2023-09-29 15:21:41.759+00 276 276 30/06/2023 10:31-JBA6D31-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402345 expense
402350 2290 2023-06-30 11:55:02+00 54.6 54.6 0 0 1 2023-09-29 15:21:49.907+00 2023-09-29 15:21:49.91+00 276 276 30/06/2023 08:55-RVT4F00-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402350 expense
402352 2290 2023-06-30 12:42:05+00 28.59 28.59 0 0 1 2023-09-29 15:21:52.484+00 2023-09-29 15:21:52.488+00 276 276 30/06/2023 09:42-JBK8C31-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-402352 expense