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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
403280 2290 2023-06-29 14:50:09+00 17.2 17.2 0 0 1 2023-09-29 15:39:41.226+00 2023-09-29 15:39:41.232+00 276 276 29/06/2023 11:50-JAQ5C10-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403280 expense
403282 2290 2023-06-29 12:54:04+00 46.8 46.8 0 0 1 2023-09-29 15:39:43.324+00 2023-09-29 15:39:43.329+00 276 276 29/06/2023 09:54-IVX4E40-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403282 expense
403287 2290 2023-06-29 05:52:06+00 105.3 105.3 0 0 1 2023-09-29 15:39:48.613+00 2023-09-29 15:39:48.618+00 276 276 29/06/2023 02:52-RVT4F01-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403287 expense
403290 2290 2023-06-29 16:28:43+00 70.2 70.2 0 0 1 2023-09-29 15:39:51.759+00 2023-09-29 15:39:51.765+00 276 276 29/06/2023 13:28-JAO1G93-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403290 expense
403292 2290 2023-06-29 12:54:53+00 25.8 25.8 0 0 1 2023-09-29 15:39:54.579+00 2023-09-29 15:39:54.584+00 276 276 29/06/2023 09:54-JBA7J63-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403292 expense
403297 2290 2023-06-29 16:29:05+00 62.4 62.4 0 0 1 2023-09-29 15:40:00.181+00 2023-09-29 15:40:00.186+00 276 276 29/06/2023 13:29-JBA7A15-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403297 expense
403303 2290 2023-06-29 14:09:28+00 7.8 7.8 0 0 1 2023-09-29 15:40:06.341+00 2023-09-29 15:40:06.346+00 276 276 29/06/2023 11:09-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403303 expense
403307 2290 2023-06-29 08:09:12+00 47.2 47.2 0 0 1 2023-09-29 15:40:10.435+00 2023-09-29 15:40:10.44+00 276 276 29/06/2023 05:09-JBA5H99-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403307 expense
403308 2290 2023-06-29 11:37:15+00 202.8 202.8 0 0 1 2023-09-29 15:40:11.745+00 2023-09-29 15:40:11.751+00 276 276 29/06/2023 08:37-JAT2C90-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403308 expense
403309 2290 2023-06-29 14:10:17+00 38.7 38.7 0 0 1 2023-09-29 15:40:12.776+00 2023-09-29 15:40:12.781+00 276 276 29/06/2023 11:10-RVT4F02-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403309 expense