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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
399449 2290 2023-07-03 08:26:59+00 43.6 43.6 0 0 1 2023-09-28 18:39:25.616+00 2023-09-28 18:39:25.62+00 276 276 03/07/2023 05:26-JBA6D37-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-399449 expense
399459 2290 2023-07-07 00:04:56+00 61 61 0 0 1 2023-09-28 18:39:41.176+00 2023-09-28 18:39:41.184+00 276 276 06/07/2023 21:04-JBB5I99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399459 expense
399460 2290 2023-07-06 15:49:19+00 9 9 0 0 1 2023-09-28 18:39:42.535+00 2023-09-28 18:39:42.541+00 276 276 06/07/2023 12:49-JBA5G61-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399460 expense
399461 2290 2023-07-06 21:51:29+00 61 61 0 0 1 2023-09-28 18:39:44.381+00 2023-09-28 18:39:44.386+00 276 276 06/07/2023 18:51-JBA6D37-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399461 expense
399462 2290 2023-07-06 17:43:04+00 58.14 58.14 0 0 1 2023-09-28 18:39:46.083+00 2023-09-28 18:39:46.089+00 276 276 06/07/2023 14:43-JBA6D33-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399462 expense
399463 2290 2023-07-06 22:36:01+00 42.18 42.18 0 0 1 2023-09-28 18:39:47.463+00 2023-09-28 18:39:47.467+00 276 276 06/07/2023 19:36-IVX4E40-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399463 expense
399467 2290 2023-07-03 13:08:22+00 85.4 85.4 0 0 1 2023-09-28 18:39:55.494+00 2023-09-28 18:39:55.503+00 276 276 03/07/2023 10:08-RVT4F04-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399467 expense
399469 2290 2023-07-06 18:38:35+00 27 27 0 0 1 2023-09-28 18:40:00.663+00 2023-09-28 18:40:00.669+00 276 276 06/07/2023 15:38-JAT2C90-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399469 expense
399470 2290 2023-07-06 22:37:38+00 57.4 57.4 0 0 1 2023-09-28 18:40:04.643+00 2023-09-28 18:40:04.657+00 276 276 06/07/2023 19:37-RUT4J80-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399470 expense
399471 2290 2023-07-06 22:38:15+00 22.5 22.5 0 0 1 2023-09-28 18:40:07.697+00 2023-09-28 18:40:07.707+00 276 276 06/07/2023 19:38-JBB5I99-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399471 expense