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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
398059 2290 2023-07-07 19:26:56+00 43.8 43.8 0 0 1 2023-09-28 17:38:27.704+00 2023-09-28 17:38:27.713+00 276 276 07/07/2023 16:26-JAK8E43-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-398059 expense
398060 2290 2023-07-07 14:16:44+00 42.18 42.18 0 0 1 2023-09-28 17:38:31.151+00 2023-09-28 17:38:31.185+00 276 276 07/07/2023 11:16-JBA5H94-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-398060 expense
398061 2290 2023-07-07 14:15:58+00 66 66 0 0 1 2023-09-28 17:38:34.505+00 2023-09-28 17:38:34.514+00 276 276 07/07/2023 11:15-JBA5G35-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398061 expense
398063 2290 2023-07-07 12:43:29+00 141.2 141.2 0 0 1 2023-09-28 17:38:40.568+00 2023-09-28 17:38:40.585+00 276 276 07/07/2023 09:43-JBB0J62-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398063 expense
398064 2290 2023-07-07 12:43:43+00 67.83 67.83 0 0 1 2023-09-28 17:38:42.183+00 2023-09-28 17:38:42.195+00 276 276 07/07/2023 09:43-GEJ5C52-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398064 expense
398066 2290 2023-07-07 12:17:37+00 40.5 40.5 0 0 1 2023-09-28 17:38:47.405+00 2023-09-28 17:38:47.437+00 276 276 07/07/2023 09:17-JAQ5C16-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398066 expense
398067 2290 2023-07-07 12:31:59+00 18 18 0 0 1 2023-09-28 17:38:49.752+00 2023-09-28 17:38:49.759+00 276 276 07/07/2023 09:31-JAN1H26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398067 expense
398068 2290 2023-07-07 16:20:32+00 74.4 74.4 0 0 1 2023-09-28 17:38:53.118+00 2023-09-28 17:38:53.127+00 276 276 07/07/2023 13:20-JAM6F42-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398068 expense
398070 2290 2023-07-07 16:21:22+00 74.4 74.4 0 0 1 2023-09-28 17:38:58.185+00 2023-09-28 17:38:58.191+00 276 276 07/07/2023 13:21-JBA8C67-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398070 expense
398071 2290 2023-07-07 16:41:24+00 22.5 22.5 0 0 1 2023-09-28 17:39:00.713+00 2023-09-28 17:39:00.722+00 276 276 07/07/2023 13:41-JAQ1C68-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398071 expense