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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
399847 2290 2023-07-06 17:05:15+00 49.6 49.6 0 0 1 2023-09-28 18:54:30.556+00 2023-09-28 18:54:30.563+00 276 276 06/07/2023 14:05-JBA8C67-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399847 expense
399851 2290 2023-07-06 19:34:11+00 18 18 0 0 1 2023-09-28 18:54:36.714+00 2023-09-28 18:54:36.719+00 276 276 06/07/2023 16:34-JAM4H10-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399851 expense
399853 2290 2023-07-06 13:59:30+00 56.62 56.62 0 0 1 2023-09-28 18:54:41.266+00 2023-09-28 18:54:41.273+00 276 276 06/07/2023 10:59-JBB5J03-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399853 expense
399855 2290 2023-07-06 20:09:01+00 22.5 22.5 0 0 1 2023-09-28 18:54:45.779+00 2023-09-28 18:54:45.791+00 276 276 06/07/2023 17:09-JBA5H94-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399855 expense
399857 2290 2023-07-06 12:44:24+00 74.4 74.4 0 0 1 2023-09-28 18:54:48.668+00 2023-09-28 18:54:48.673+00 276 276 06/07/2023 09:44-JBA7J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399857 expense
399864 2290 2023-07-06 20:09:01+00 12.4 12.4 0 0 1 2023-09-28 18:54:59.554+00 2023-09-28 18:54:59.558+00 276 276 06/07/2023 17:09-DXV0D74-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399864 expense
399873 2290 2023-07-06 18:24:50+00 73.24 73.24 0 0 1 2023-09-28 18:55:11.474+00 2023-09-28 18:55:11.478+00 276 276 06/07/2023 15:24-JAN1H26-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-399873 expense
399874 2290 2023-07-06 20:46:08+00 21 21 0 0 1 2023-09-28 18:55:12.887+00 2023-09-28 18:55:12.891+00 276 276 06/07/2023 17:46-RUT4J78-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399874 expense
399884 2290 2023-07-06 21:04:21+00 211.8 211.8 0 0 1 2023-09-28 18:55:24.469+00 2023-09-28 18:55:24.473+00 276 276 06/07/2023 18:04-JAQ5D17-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399884 expense
399888 2290 2023-07-06 18:48:59+00 87.2 87.2 0 0 1 2023-09-28 18:55:30.461+00 2023-09-28 18:55:30.467+00 276 276 06/07/2023 15:48-RUT4J85-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399888 expense