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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
400063 2290 2023-07-07 23:05:41+00 12.4 12.4 0 0 1 2023-09-28 19:00:07.635+00 2023-09-28 19:00:07.639+00 276 276 07/07/2023 20:05-OOF7373-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400063 expense
400072 2290 2023-07-07 23:12:05+00 41 41 0 0 1 2023-09-28 19:00:21.593+00 2023-09-28 19:00:21.596+00 276 276 07/07/2023 20:12-JAM4H31-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400072 expense
400076 2290 2023-07-07 23:13:38+00 3 3 0 0 1 2023-09-28 19:00:28.069+00 2023-09-28 19:00:28.075+00 276 276 07/07/2023 20:13-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-400076 expense
400078 2290 2023-07-08 00:36:02+00 76.3 76.3 0 0 1 2023-09-28 19:00:31.971+00 2023-09-28 19:00:31.978+00 276 276 07/07/2023 21:36-DSS0B62-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400078 expense
400081 2290 2023-07-07 22:36:01+00 49.2 49.2 0 0 1 2023-09-28 19:00:37.419+00 2023-09-28 19:00:37.431+00 276 276 07/07/2023 19:36-JBA7A22-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400081 expense
400085 2290 2023-07-07 23:56:18+00 85.4 85.4 0 0 1 2023-09-28 19:00:42.823+00 2023-09-28 19:00:42.828+00 276 276 07/07/2023 20:56-DSS0B62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400085 expense
400089 2290 2023-07-07 22:40:48+00 27 27 0 0 1 2023-09-28 19:00:48.887+00 2023-09-28 19:00:48.891+00 276 276 07/07/2023 19:40-JBB5J03-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400089 expense
400091 2290 2023-07-07 23:42:42+00 41 41 0 0 1 2023-09-28 19:00:51.536+00 2023-09-28 19:00:51.545+00 276 276 07/07/2023 20:42-JAT2C90-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400091 expense
400094 2290 2023-07-07 23:55:35+00 65.6 65.6 0 0 1 2023-09-28 19:00:57.787+00 2023-09-28 19:00:57.795+00 276 276 07/07/2023 20:55-RVT4F03-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400094 expense
400097 2290 2023-07-08 00:28:51+00 87.21 87.21 0 0 1 2023-09-28 19:01:04.441+00 2023-09-28 19:01:04.447+00 276 276 07/07/2023 21:28-BPQ2962-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400097 expense