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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
402402 2290 2023-06-30 17:18:24+00 62.7 62.7 0 0 1 2023-09-29 15:23:15.963+00 2023-09-29 15:23:15.968+00 276 276 30/06/2023 14:18-CUA3H57-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402402 expense
402407 2290 2023-06-30 11:27:45+00 87.3 87.3 0 0 1 2023-09-29 15:23:23.839+00 2023-09-29 15:23:23.846+00 276 276 30/06/2023 08:27-RUP4H46-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-402407 expense
402408 2290 2023-06-30 13:16:50+00 35.4 35.4 0 0 1 2023-09-29 15:23:26.633+00 2023-09-29 15:23:26.638+00 276 276 30/06/2023 10:16-JBA5F83-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402408 expense
402410 2290 2023-06-30 10:38:16+00 41.3 41.3 0 0 1 2023-09-29 15:23:29.562+00 2023-09-29 15:23:29.567+00 276 276 30/06/2023 07:38-EJK1569-6163909 SP 300 - km 590+482 - Oeste - Lavinia 6163909 DES-402410 expense
402416 2290 2023-06-30 18:45:10+00 202.8 202.8 0 0 1 2023-09-29 15:23:38.368+00 2023-09-29 15:23:38.379+00 276 276 30/06/2023 15:45-JBA7A21-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402416 expense
402418 2290 2023-06-30 12:57:00+00 75.81 75.81 0 0 1 2023-09-29 15:23:41.689+00 2023-09-29 15:23:41.695+00 276 276 30/06/2023 09:57-RVT4F11-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-402418 expense
402425 2290 2023-06-30 12:56:45+00 54.6 54.6 0 0 1 2023-09-29 15:23:54.224+00 2023-09-29 15:23:54.232+00 276 276 30/06/2023 09:56-RVT4F03-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402425 expense
402426 2290 2023-06-30 12:56:39+00 70.8 70.8 0 0 1 2023-09-29 15:23:56.308+00 2023-09-29 15:23:56.316+00 276 276 30/06/2023 09:56-JBB0J62-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402426 expense
402431 2290 2023-06-30 10:54:00+00 87.3 87.3 0 0 1 2023-09-29 15:24:03.291+00 2023-09-29 15:24:03.296+00 276 276 30/06/2023 07:54-RUP4H46-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-402431 expense
402436 2290 2023-06-30 12:34:40+00 32.4 32.4 0 0 1 2023-09-29 15:24:08.478+00 2023-09-29 15:24:08.483+00 276 276 30/06/2023 09:34-JBA7J64-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-402436 expense