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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
400047 2290 2023-07-07 22:29:20+00 61 61 0 0 1 2023-09-28 18:59:36.454+00 2023-09-28 18:59:36.458+00 276 276 07/07/2023 19:29-JBB0J62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400047 expense
400051 2290 2023-07-07 22:24:41+00 51.8 51.8 0 0 1 2023-09-28 18:59:43.29+00 2023-09-28 18:59:43.299+00 276 276 07/07/2023 19:24-RUT4J76-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400051 expense
400057 2290 2023-07-08 00:45:28+00 122.5 122.5 0 0 1 2023-09-28 18:59:58.361+00 2023-09-28 18:59:58.366+00 276 276 07/07/2023 21:45-RVT4F11-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-400057 expense
400066 2290 2023-07-08 01:52:03+00 80.8 80.8 0 0 1 2023-09-28 19:00:13.364+00 2023-09-28 19:00:13.368+00 276 276 07/07/2023 22:52-RVT4F03-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-400066 expense
400068 2290 2023-07-08 02:24:37+00 122.5 122.5 0 0 1 2023-09-28 19:00:16.18+00 2023-09-28 19:00:16.187+00 276 276 07/07/2023 23:24-RUP4H46-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-400068 expense
400073 2290 2023-07-07 23:11:53+00 38.66 38.66 0 0 1 2023-09-28 19:00:22.762+00 2023-09-28 19:00:22.766+00 276 276 07/07/2023 20:11-EJK1569-6163909 SP 255 - km 165+600 - SUL - Jau 6163909 DES-400073 expense
400075 2290 2023-07-07 23:12:13+00 54.5 54.5 0 0 1 2023-09-28 19:00:25.964+00 2023-09-28 19:00:25.969+00 276 276 07/07/2023 20:12-JAT2C90-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400075 expense
400080 2290 2023-07-07 22:33:40+00 86.8 86.8 0 0 1 2023-09-28 19:00:35.319+00 2023-09-28 19:00:35.324+00 276 276 07/07/2023 19:33-BSZ4I45-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400080 expense
400086 2290 2023-07-08 00:51:57+00 76.3 76.3 0 0 1 2023-09-28 19:00:44.358+00 2023-09-28 19:00:44.371+00 276 276 07/07/2023 21:51-BSZ4I45-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400086 expense
400088 2290 2023-07-07 22:38:18+00 97.6 97.6 0 0 1 2023-09-28 19:00:47.59+00 2023-09-28 19:00:47.597+00 276 276 07/07/2023 19:38-RVT4F03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400088 expense