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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
398128 2290 2023-07-07 14:38:21+00 43.6 43.6 0 0 1 2023-09-28 17:41:30.918+00 2023-09-28 17:41:30.923+00 276 276 07/07/2023 11:38-JBB5I98-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398128 expense
398129 2290 2023-07-07 10:57:21+00 50.54 50.54 0 0 1 2023-09-28 17:41:32.814+00 2023-09-28 17:41:32.819+00 276 276 07/07/2023 07:57-JBA5F73-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398129 expense
398130 2290 2023-07-07 10:57:26+00 42.18 42.18 0 0 1 2023-09-28 17:41:34.92+00 2023-09-28 17:41:34.931+00 276 276 07/07/2023 07:57-JBB5I99-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398130 expense
398131 2290 2023-07-07 11:29:53+00 54 54 0 0 1 2023-09-28 17:41:36.373+00 2023-09-28 17:41:36.392+00 276 276 07/07/2023 08:29-JBA7A15-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-398131 expense
398132 2290 2023-07-07 14:51:53+00 97.6 97.6 0 0 1 2023-09-28 17:41:37.728+00 2023-09-28 17:41:37.734+00 276 276 07/07/2023 11:51-RVT4E99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398132 expense
398133 2290 2023-07-07 12:54:02+00 21 21 0 0 1 2023-09-28 17:41:39.523+00 2023-09-28 17:41:39.531+00 276 276 07/07/2023 09:54-RVT4F06-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398133 expense
398134 2290 2023-07-07 18:13:35+00 62 62 0 0 1 2023-09-28 17:41:41.409+00 2023-09-28 17:41:41.414+00 276 276 07/07/2023 15:13-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398134 expense
398135 2290 2023-07-07 18:14:57+00 49.2 49.2 0 0 1 2023-09-28 17:41:43.355+00 2023-09-28 17:41:43.368+00 276 276 07/07/2023 15:14-JAK8E30-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398135 expense
398136 2290 2023-07-07 11:25:06+00 49.6 49.6 0 0 1 2023-09-28 17:41:44.555+00 2023-09-28 17:41:44.561+00 276 276 07/07/2023 08:25-JBB0J62-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398136 expense
398137 2290 2023-07-07 14:40:28+00 103.93 103.93 0 0 1 2023-09-28 17:41:45.957+00 2023-09-28 17:41:45.962+00 276 276 07/07/2023 11:40-RVT4F12-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398137 expense