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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
399429 2290 2023-07-03 21:10:48+00 76.3 76.3 0 0 1 2023-09-28 18:38:44.311+00 2023-09-28 18:38:44.324+00 276 276 03/07/2023 18:10-RVT4F07-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399429 expense
399430 2290 2023-07-03 21:10:26+00 48.8 48.8 0 0 1 2023-09-28 18:38:47.681+00 2023-09-28 18:38:47.691+00 276 276 03/07/2023 18:10-JAS1E44-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399430 expense
399431 2290 2023-07-03 21:10:07+00 74.4 74.4 0 0 1 2023-09-28 18:38:51.191+00 2023-09-28 18:38:51.202+00 276 276 03/07/2023 18:10-JBA7A17-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399431 expense
399432 2290 2023-07-03 21:04:04+00 12 12 0 0 1 2023-09-28 18:38:53.818+00 2023-09-28 18:38:53.836+00 276 276 03/07/2023 18:04-JAQ5I24-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399432 expense
399433 2290 2023-07-01 02:57:30+00 38.76 38.76 0 0 1 2023-09-28 18:38:55.981+00 2023-09-28 18:38:55.985+00 276 276 30/06/2023 23:57-JBA7A15-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399433 expense
399434 2290 2023-07-01 02:57:17+00 30.4 30.4 0 0 1 2023-09-28 18:38:57.682+00 2023-09-28 18:38:57.688+00 276 276 30/06/2023 23:57-JBA6D37-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-399434 expense
399435 2290 2023-07-03 21:01:23+00 31.5 31.5 0 0 1 2023-09-28 18:38:59.401+00 2023-09-28 18:38:59.406+00 276 276 03/07/2023 18:01-RVT4F13-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399435 expense
399436 2290 2023-07-03 20:46:16+00 43.6 43.6 0 0 1 2023-09-28 18:39:01.475+00 2023-09-28 18:39:01.485+00 276 276 03/07/2023 17:46-JBA7A14-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-399436 expense
399437 2290 2023-07-03 20:42:47+00 18 18 0 0 1 2023-09-28 18:39:03.396+00 2023-09-28 18:39:03.4+00 276 276 03/07/2023 17:42-JBA7A22-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399437 expense
399438 2290 2023-07-03 21:03:55+00 65.4 65.4 0 0 1 2023-09-28 18:39:05.036+00 2023-09-28 18:39:05.04+00 276 276 03/07/2023 18:03-JAU8B18-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-399438 expense