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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
403063 2290 2023-06-30 19:21:57+00 70.8 70.8 0 0 1 2023-09-29 15:35:44.255+00 2023-09-29 15:35:44.259+00 276 276 30/06/2023 16:21-JAN9J32-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403063 expense
403069 2290 2023-06-29 12:08:07+00 35.1 35.1 0 0 1 2023-09-29 15:35:50.82+00 2023-09-29 15:35:50.825+00 276 276 29/06/2023 09:08-JBA5G61-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403069 expense
403075 2290 2023-06-29 11:05:15+00 53.1 53.1 0 0 1 2023-09-29 15:35:58.419+00 2023-09-29 15:35:58.425+00 276 276 29/06/2023 08:05-RVT4F13-6163909 SP 300 - km 590+482 - Oeste - Lavinia 6163909 DES-403075 expense
403078 2290 2023-06-28 12:57:20+00 48.6 48.6 0 0 1 2023-09-29 15:36:01.5+00 2023-09-29 15:36:01.505+00 276 276 28/06/2023 09:57-RVT4F01-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-403078 expense
403080 2290 2023-06-28 17:28:21+00 19.6 19.6 0 0 1 2023-09-29 15:36:03.47+00 2023-09-29 15:36:03.475+00 276 276 28/06/2023 14:28-RUT4J85-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403080 expense
403084 2290 2023-06-28 17:27:49+00 70.8 70.8 0 0 1 2023-09-29 15:36:07.791+00 2023-09-29 15:36:07.796+00 276 276 28/06/2023 14:27-JBA7J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403084 expense
403087 2290 2023-06-29 14:02:02+00 70.2 70.2 0 0 1 2023-09-29 15:36:10.899+00 2023-09-29 15:36:10.906+00 276 276 29/06/2023 11:02-IVX4E40-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403087 expense
403091 2290 2023-06-28 17:28:41+00 70.49 70.49 0 0 1 2023-09-29 15:36:14.851+00 2023-09-29 15:36:14.856+00 276 276 28/06/2023 14:28-JAM4H10-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-403091 expense
403099 2290 2023-06-29 11:47:34+00 54.6 54.6 0 0 1 2023-09-29 15:36:23.038+00 2023-09-29 15:36:23.044+00 276 276 29/06/2023 08:47-RUT4J73-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403099 expense
403102 2290 2023-06-29 13:18:10+00 47.2 47.2 0 0 1 2023-09-29 15:36:26.497+00 2023-09-29 15:36:26.502+00 276 276 29/06/2023 10:18-JAT2C84-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403102 expense