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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
399758 2290 2023-07-06 23:05:25+00 42.18 42.18 0 0 1 2023-09-28 18:51:19.794+00 2023-09-28 18:51:19.811+00 276 276 06/07/2023 20:05-IVX4E40-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399758 expense
399759 2290 2023-07-06 12:07:14+00 29.07 29.07 0 0 1 2023-09-28 18:51:21.809+00 2023-09-28 18:51:21.816+00 276 276 06/07/2023 09:07-JBA7J45-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399759 expense
399760 2290 2023-07-06 12:10:09+00 40.4 40.4 0 0 1 2023-09-28 18:51:24.022+00 2023-09-28 18:51:24.027+00 276 276 06/07/2023 09:10-JBA7J63-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399760 expense
399761 2290 2023-07-06 13:37:32+00 74.4 74.4 0 0 1 2023-09-28 18:51:25.457+00 2023-09-28 18:51:25.462+00 276 276 06/07/2023 10:37-JBA5F83-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-399761 expense
399762 2290 2023-07-06 19:07:29+00 49.2 49.2 0 0 1 2023-09-28 18:51:26.754+00 2023-09-28 18:51:26.759+00 276 276 06/07/2023 16:07-JBA6D33-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-399762 expense
399763 2290 2023-07-06 18:46:35+00 65.4 65.4 0 0 1 2023-09-28 18:51:28.635+00 2023-09-28 18:51:28.648+00 276 276 06/07/2023 15:46-JBA7A20-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399763 expense
399764 2290 2023-07-06 17:40:34+00 18 18 0 0 1 2023-09-28 18:51:30.44+00 2023-09-28 18:51:30.445+00 276 276 06/07/2023 14:40-IVX4E40-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399764 expense
399765 2290 2023-07-06 21:45:24+00 54.5 54.5 0 0 1 2023-09-28 18:51:31.947+00 2023-09-28 18:51:31.955+00 276 276 06/07/2023 18:45-JAM6E27-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399765 expense
399766 2290 2023-07-06 23:05:35+00 48.8 48.8 0 0 1 2023-09-28 18:51:33.734+00 2023-09-28 18:51:33.74+00 276 276 06/07/2023 20:05-JBA6J87-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-399766 expense
399767 2290 2023-07-06 16:45:37+00 66 66 0 0 1 2023-09-28 18:51:35.448+00 2023-09-28 18:51:35.457+00 276 276 06/07/2023 13:45-JAK8E55-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399767 expense