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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
398375 2290 2023-07-04 07:09:06+00 43.6 43.6 0 0 1 2023-09-28 17:49:26.759+00 2023-09-28 17:49:26.765+00 276 276 04/07/2023 04:09-JBA6D32-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398375 expense
398379 2290 2023-07-04 06:37:26+00 48.8 48.8 0 0 1 2023-09-28 17:49:33.504+00 2023-09-28 17:49:33.509+00 276 276 04/07/2023 03:37-JBA6D32-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398379 expense
398300 2290 2023-06-30 06:49:32+00 11.2 11.2 0 0 1 2023-09-28 17:47:37.517+00 2023-09-29 15:27:39.805+00 276 276 276 30/06/2023 03:49-JBB0J63-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398300 expense
398270 2290 2023-07-07 19:05:39+00 74.4 74.4 0 0 1 2023-09-28 17:46:42.201+00 2023-09-28 17:46:42.215+00 276 276 07/07/2023 16:05-JAM4H01-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398270 expense
398271 2290 2023-07-07 19:22:49+00 41.04 41.04 0 0 1 2023-09-28 17:46:44.179+00 2023-09-28 17:46:44.185+00 276 276 07/07/2023 16:22-FYW0A26-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398271 expense
398277 2290 2023-07-07 13:27:24+00 48.8 48.8 0 0 1 2023-09-28 17:46:57.484+00 2023-09-28 17:46:57.491+00 276 276 07/07/2023 10:27-JAT2C76-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398277 expense
398279 2290 2023-07-07 19:02:11+00 73.2 73.2 0 0 1 2023-09-28 17:47:02.628+00 2023-09-28 17:47:02.639+00 276 276 07/07/2023 16:02-JBA5G82-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398279 expense
398282 2290 2023-07-07 15:54:30+00 62 62 0 0 1 2023-09-28 17:47:08.737+00 2023-09-28 17:47:08.743+00 276 276 07/07/2023 12:54-JAT2C76-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398282 expense
398288 2290 2023-07-07 17:46:16+00 67.83 67.83 0 0 1 2023-09-28 17:47:17.796+00 2023-09-28 17:47:17.804+00 276 276 07/07/2023 14:46-GBO5F57-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398288 expense
398293 2290 2023-07-07 15:56:33+00 58.14 58.14 0 0 1 2023-09-28 17:47:27.048+00 2023-09-28 17:47:27.055+00 276 276 07/07/2023 12:56-JAM4H10-6163909 SP 333 - km 110 - LESTE - JABOTICABAL 6163909 DES-398293 expense