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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
397877 2290 2023-07-07 15:00:19+00 43.2 43.2 0 0 1 2023-09-28 17:30:37.284+00 2023-09-28 17:30:37.294+00 276 276 07/07/2023 12:00-RUT4J76-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-397877 expense
397878 2290 2023-07-07 16:01:59+00 48.8 48.8 0 0 1 2023-09-28 17:30:39.868+00 2023-09-28 17:30:39.875+00 276 276 07/07/2023 13:01-JBB0J61-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397878 expense
397879 2290 2023-07-07 21:16:13+00 64.8 64.8 0 0 1 2023-09-28 17:30:41.897+00 2023-09-28 17:30:41.905+00 276 276 07/07/2023 18:16-JBA7A15-6163909 SP 326 - km 407+527 - Sul - Colina 6163909 DES-397879 expense
397880 2290 2023-07-07 12:10:25+00 48.8 48.8 0 0 1 2023-09-28 17:30:43.608+00 2023-09-28 17:30:43.615+00 276 276 07/07/2023 09:10-JBA6D34-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397880 expense
397881 2290 2023-07-07 12:11:11+00 12 12 0 0 1 2023-09-28 17:30:44.998+00 2023-09-28 17:30:45.015+00 276 276 07/07/2023 09:11-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-397881 expense
397882 2290 2023-07-07 12:48:58+00 27 27 0 0 1 2023-09-28 17:30:47.816+00 2023-09-28 17:30:47.827+00 276 276 07/07/2023 09:48-JBA6D37-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-397882 expense
487420 2290 2023-08-31 18:32:19+00 61 61 0 0 1 2024-03-14 16:07:12.424+00 2024-03-14 16:07:12.433+00 276 276 31/08/2023 15:32-JAK8E43-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487420 expense
487422 2290 2023-08-31 16:16:13+00 141.2 141.2 0 0 1 2024-03-14 16:07:14.811+00 2024-03-14 16:07:14.828+00 276 276 31/08/2023 13:16-JBA6D37-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487422 expense
487429 2290 2023-08-30 11:13:02+00 32.4 32.4 0 0 1 2024-03-14 16:07:28.928+00 2024-03-14 16:07:28.931+00 276 276 30/08/2023 08:13-JAQ1C58-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-487429 expense
487439 2290 2023-08-31 14:08:33+00 109.8 109.8 0 0 1 2024-03-14 16:07:46.056+00 2024-03-14 16:07:46.066+00 276 276 31/08/2023 11:08-JAQ1C68-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487439 expense