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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
403142 2290 2023-06-28 12:56:01+00 48.3 48.3 0 0 1 2023-09-29 15:37:10.742+00 2023-09-29 15:37:10.745+00 276 276 28/06/2023 09:56-DYW7814-6163909 BR 262 - km 863+500 - - CAMPO FLORIDO 6163909 DES-403142 expense
403145 2290 2023-06-29 15:46:11+00 38.76 38.76 0 0 1 2023-09-29 15:37:14.183+00 2023-09-29 15:37:14.187+00 276 276 29/06/2023 12:46-JBA6D29-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403145 expense
403150 2290 2023-06-29 09:01:24+00 46.8 46.8 0 0 1 2023-09-29 15:37:19.77+00 2023-09-29 15:37:19.774+00 276 276 29/06/2023 06:01-JAM4H10-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403150 expense
403151 2290 2023-06-29 11:56:43+00 68.4 68.4 0 0 1 2023-09-29 15:37:20.743+00 2023-09-29 15:37:20.746+00 276 276 29/06/2023 08:56-RUP4H47-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-403151 expense
403155 2290 2023-06-29 15:46:02+00 59 59 0 0 1 2023-09-29 15:37:24.855+00 2023-09-29 15:37:24.858+00 276 276 29/06/2023 12:46-JBA7A27-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403155 expense
403160 2290 2023-06-29 14:22:51+00 27 27 0 0 1 2023-09-29 15:37:30.639+00 2023-09-29 15:37:30.643+00 276 276 29/06/2023 11:22-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403160 expense
403164 2290 2023-06-28 21:33:29+00 58.5 58.5 0 0 1 2023-09-29 15:37:34.943+00 2023-09-29 15:37:34.946+00 276 276 28/06/2023 18:33-RUP4H50-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-403164 expense
403169 2290 2023-06-29 13:13:27+00 19.6 19.6 0 0 1 2023-09-29 15:37:40.065+00 2023-09-29 15:37:40.068+00 276 276 29/06/2023 10:13-RUT4J85-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403169 expense
403172 2290 2023-06-28 16:55:19+00 47.2 47.2 0 0 1 2023-09-29 15:37:42.341+00 2023-09-29 15:37:42.345+00 276 276 28/06/2023 13:55-JBA5F56-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403172 expense
403175 2290 2023-06-29 13:14:01+00 16.8 16.8 0 0 1 2023-09-29 15:37:45.506+00 2023-09-29 15:37:45.51+00 276 276 29/06/2023 10:14-JAK8E43-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403175 expense