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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
398072 2290 2023-07-07 16:39:48+00 74.4 74.4 0 0 1 2023-09-28 17:39:03.284+00 2023-09-28 17:39:03.303+00 276 276 07/07/2023 13:39-JAK8E30-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398072 expense
398075 2290 2023-07-07 16:48:08+00 176.5 176.5 0 0 1 2023-09-28 17:39:12.036+00 2023-09-28 17:39:12.044+00 276 276 07/07/2023 13:48-JAQ1C68-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398075 expense
398076 2290 2023-07-07 18:07:43+00 73.2 73.2 0 0 1 2023-09-28 17:39:13.559+00 2023-09-28 17:39:13.565+00 276 276 07/07/2023 15:07-JBA7A21-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398076 expense
398077 2290 2023-07-07 14:49:52+00 31.5 31.5 0 0 1 2023-09-28 17:39:15.086+00 2023-09-28 17:39:15.108+00 276 276 07/07/2023 11:49-RUT4J82-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398077 expense
398079 2290 2023-07-07 12:42:18+00 62 62 0 0 1 2023-09-28 17:39:18.52+00 2023-09-28 17:39:18.532+00 276 276 07/07/2023 09:42-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398079 expense
398080 2290 2023-07-07 16:40:53+00 74.4 74.4 0 0 1 2023-09-28 17:39:20.62+00 2023-09-28 17:39:20.635+00 276 276 07/07/2023 13:40-JBB0J63-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398080 expense
398081 2290 2023-07-06 13:23:17+00 20.4 20.4 0 0 1 2023-09-28 17:39:21.959+00 2023-09-28 17:39:21.965+00 276 276 06/07/2023 10:23-JAQ5C10-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-398081 expense
398082 2290 2023-07-06 19:32:16+00 148.5 148.5 0 0 1 2023-09-28 17:39:24.034+00 2023-09-28 17:39:24.051+00 276 276 06/07/2023 16:32-RVT4F11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398082 expense
398084 2290 2023-07-07 10:55:14+00 43.2 43.2 0 0 1 2023-09-28 17:39:27.516+00 2023-09-28 17:39:27.521+00 276 276 07/07/2023 07:55-JBB5J03-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-398084 expense
398085 2290 2023-07-07 15:30:16+00 43.6 43.6 0 0 1 2023-09-28 17:39:28.961+00 2023-09-28 17:39:28.972+00 276 276 07/07/2023 12:30-JBB0J61-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398085 expense