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
398074 2290 2023-07-07 17:36:20+00 71.1 71.1 0 0 1 2023-09-28 17:39:09.413+00 2023-09-28 17:39:09.423+00 276 276 07/07/2023 14:36-BPQ2962-6163909 BR 153 - km 127+900 - Sul - PRATA 6163909 DES-398074 expense
398078 2290 2023-07-07 12:43:42+00 49.2 49.2 0 0 1 2023-09-28 17:39:16.57+00 2023-09-28 17:39:16.579+00 276 276 07/07/2023 09:43-JBB5I97-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398078 expense
398083 2290 2023-07-07 12:44:57+00 73.8 73.8 0 0 1 2023-09-28 17:39:25.835+00 2023-09-28 17:39:25.843+00 276 276 07/07/2023 09:44-FOL2A88-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-398083 expense
398096 2290 2023-07-07 11:36:23+00 22.5 22.5 0 0 1 2023-09-28 17:39:55.755+00 2023-09-28 17:39:55.761+00 276 276 07/07/2023 08:36-JBA5F59-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398096 expense
398100 2290 2023-07-07 14:27:55+00 27 27 0 0 1 2023-09-28 17:40:07.735+00 2023-09-28 17:40:07.747+00 276 276 07/07/2023 11:27-RVT4F08-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398100 expense
398104 2290 2023-07-07 10:55:30+00 35.15 35.15 0 0 1 2023-09-28 17:40:18.183+00 2023-09-28 17:40:18.206+00 276 276 07/07/2023 07:55-JBA7J45-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-398104 expense
398105 2290 2023-07-07 20:39:37+00 211.8 211.8 0 0 1 2023-09-28 17:40:20.605+00 2023-09-28 17:40:20.619+00 276 276 07/07/2023 17:39-JAM4H01-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398105 expense
398109 2290 2023-07-07 11:36:32+00 18 18 0 0 1 2023-09-28 17:40:36.926+00 2023-09-28 17:40:36.936+00 276 276 07/07/2023 08:36-JBA5H99-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398109 expense
398111 2290 2023-07-07 12:24:45+00 86.8 86.8 0 0 1 2023-09-28 17:40:43.601+00 2023-09-28 17:40:43.607+00 276 276 07/07/2023 09:24-RVT4F06-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398111 expense
398052 2290 2023-07-07 09:12:58+00 50.5 50.5 0 0 1 2023-09-28 17:38:08.953+00 2023-09-28 18:00:42.788+00 276 276 276 07/07/2023 06:12-JBB5I99-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398052 expense