Export to CSV

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
402089 2290 2023-06-30 20:41:54+00 11.8 11.8 0 0 1 2023-09-29 15:17:01.873+00 2023-09-29 15:17:01.879+00 276 276 30/06/2023 17:41-DXV0D74-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402089 expense
402091 2290 2023-06-30 20:07:06+00 105.3 105.3 0 0 1 2023-09-29 15:17:04.696+00 2023-09-29 15:17:04.707+00 276 276 30/06/2023 17:07-RUP4H45-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402091 expense
402094 2290 2023-06-30 21:14:45+00 39 39 0 0 1 2023-09-29 15:17:07.961+00 2023-09-29 15:17:07.967+00 276 276 30/06/2023 18:14-JAM4H31-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-402094 expense
402095 2290 2023-06-30 21:15:42+00 11.2 11.2 0 0 1 2023-09-29 15:17:08.959+00 2023-09-29 15:17:08.964+00 276 276 30/06/2023 18:15-JBA5F65-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-402095 expense
402100 2290 2023-06-30 20:45:36+00 59 59 0 0 1 2023-09-29 15:17:14.385+00 2023-09-29 15:17:14.389+00 276 276 30/06/2023 17:45-JBA5H94-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-402100 expense
402102 2290 2023-06-30 21:37:43+00 7.8 7.8 0 0 1 2023-09-29 15:17:16.405+00 2023-09-29 15:17:16.41+00 276 276 30/06/2023 18:37-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402102 expense
402105 2290 2023-06-30 22:55:52+00 14 14 0 0 1 2023-09-29 15:17:19.492+00 2023-09-29 15:17:19.496+00 276 276 30/06/2023 19:55-JBA5H94-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402105 expense
402107 2290 2023-06-30 22:58:37+00 16.8 16.8 0 0 1 2023-09-29 15:17:21.6+00 2023-09-29 15:17:21.604+00 276 276 30/06/2023 19:58-JAK8E30-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402107 expense
402109 2290 2023-06-30 18:29:12+00 38.7 38.7 0 0 1 2023-09-29 15:17:23.623+00 2023-09-29 15:17:23.627+00 276 276 30/06/2023 15:29-RUP4H45-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402109 expense
402114 2290 2023-06-30 22:02:01+00 47.4 47.4 0 0 1 2023-09-29 15:17:28.532+00 2023-09-29 15:17:28.537+00 276 276 30/06/2023 19:02-JBA8C70-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402114 expense