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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
398413 2290 2023-07-04 01:40:31+00 87.2 87.2 0 0 1 2023-09-28 17:50:25.729+00 2023-09-28 17:50:25.739+00 276 276 03/07/2023 22:40-JAQ1C68-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398413 expense
398420 2290 2023-07-04 00:59:48+00 48.8 48.8 0 0 1 2023-09-28 17:50:35.337+00 2023-09-28 17:50:35.343+00 276 276 03/07/2023 21:59-IXM4440-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398420 expense
398421 2290 2023-07-04 06:59:49+00 13.5 13.5 0 0 1 2023-09-28 17:50:36.562+00 2023-09-28 17:50:36.567+00 276 276 04/07/2023 03:59-BSZ4I45-6163909 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6163909 DES-398421 expense
398423 2290 2023-07-04 08:34:59+00 18 18 0 0 1 2023-09-28 17:50:38.995+00 2023-09-28 17:50:38.999+00 276 276 04/07/2023 05:34-JBA6D37-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398423 expense
398428 2290 2023-07-03 23:48:05+00 27 27 0 0 1 2023-09-28 17:50:46.922+00 2023-09-28 17:50:46.93+00 276 276 03/07/2023 20:48-JAU8B18-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398428 expense
398439 2290 2023-07-04 00:18:15+00 24 24 0 0 1 2023-09-28 17:51:09.68+00 2023-09-28 17:51:09.691+00 276 276 03/07/2023 21:18-JAQ1C68-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398439 expense
398442 2290 2023-07-04 01:22:40+00 73.8 73.8 0 0 1 2023-09-28 17:51:13.588+00 2023-09-28 17:51:13.594+00 276 276 03/07/2023 22:22-BSZ4I45-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398442 expense
398444 2290 2023-07-04 01:06:27+00 46.3 46.3 0 0 1 2023-09-28 17:51:16.171+00 2023-09-28 17:51:16.176+00 276 276 03/07/2023 22:06-FCD2513-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398444 expense
398449 2290 2023-07-03 23:30:25+00 21 21 0 0 1 2023-09-28 17:51:24.257+00 2023-09-28 17:51:24.311+00 276 276 03/07/2023 20:30-RUP4H48-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-398449 expense
398452 2290 2023-07-04 05:25:21+00 211.8 211.8 0 0 1 2023-09-28 17:51:31.626+00 2023-09-28 17:51:31.63+00 276 276 04/07/2023 02:25-EIL3H43-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398452 expense