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
402687 2290 2023-06-30 00:35:05+00 48.6 48.6 0 0 1 2023-09-29 15:28:54.823+00 2023-09-29 15:28:54.826+00 276 276 29/06/2023 21:35-RVT4E99-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-402687 expense
402690 2290 2023-06-29 23:44:48+00 75.81 75.81 0 0 1 2023-09-29 15:28:57.958+00 2023-09-29 15:28:57.961+00 276 276 29/06/2023 20:44-RUP4H46-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402690 expense
402693 2290 2023-06-29 18:09:30+00 59 59 0 0 1 2023-09-29 15:29:01.233+00 2023-09-29 15:29:01.236+00 276 276 29/06/2023 15:09-JBA5F59-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402693 expense
402697 2290 2023-06-29 19:03:52+00 31.2 31.2 0 0 1 2023-09-29 15:29:05.31+00 2023-09-29 15:29:05.313+00 276 276 29/06/2023 16:03-JAQ5I24-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402697 expense
402700 2290 2023-06-30 00:09:04+00 29.6 29.6 0 0 1 2023-09-29 15:29:08.815+00 2023-09-29 15:29:08.818+00 276 276 29/06/2023 21:09-JAM4H01-6163909 SP 300 - km 314+000 - Oeste - Agudos 6163909 DES-402700 expense
402705 2290 2023-06-29 23:12:09+00 58.99 58.99 0 0 1 2023-09-29 15:29:13.992+00 2023-09-29 15:29:13.995+00 276 276 29/06/2023 20:12-BSZ4I45-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-402705 expense
402706 2290 2023-06-29 23:12:11+00 58.99 58.99 0 0 1 2023-09-29 15:29:15.082+00 2023-09-29 15:29:15.085+00 276 276 29/06/2023 20:12-GCI8538-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-402706 expense
402707 2290 2023-06-30 01:36:26+00 105.73 105.73 0 0 1 2023-09-29 15:29:16.315+00 2023-09-29 15:29:16.323+00 276 276 29/06/2023 22:36-RUT4J87-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-402707 expense
402709 2290 2023-06-30 00:21:19+00 101.4 101.4 0 0 1 2023-09-29 15:29:18.491+00 2023-09-29 15:29:18.494+00 276 276 29/06/2023 21:21-JBA5H88-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-402709 expense
402713 2290 2023-06-29 18:32:43+00 41.6 41.6 0 0 1 2023-09-29 15:29:23.011+00 2023-09-29 15:29:23.014+00 276 276 29/06/2023 15:32-JAQ5I24-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402713 expense