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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
398335 2290 2023-07-01 07:01:00+00 141.2 141.2 0 0 1 2023-09-28 17:48:30.352+00 2023-09-28 17:48:30.37+00 276 276 01/07/2023 04:01-JBA7A17-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398335 expense
398337 2290 2023-07-04 11:44:58+00 15 15 0 0 1 2023-09-28 17:48:34.239+00 2023-09-28 17:48:34.244+00 276 276 04/07/2023 08:44-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398337 expense
398347 2290 2023-07-04 11:10:50+00 75.05 75.05 0 0 1 2023-09-28 17:48:50.461+00 2023-09-28 17:48:50.47+00 276 276 04/07/2023 08:10-EJK1569-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-398347 expense
398350 2290 2023-07-04 09:40:34+00 67.83 67.83 0 0 1 2023-09-28 17:48:54.32+00 2023-09-28 17:48:54.328+00 276 276 04/07/2023 06:40-GDM9E48-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398350 expense
398351 2290 2023-07-04 09:39:07+00 41.04 41.04 0 0 1 2023-09-28 17:48:56.491+00 2023-09-28 17:48:56.505+00 276 276 04/07/2023 06:39-EYP3339-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398351 expense
398352 2290 2023-07-04 02:04:15+00 32.8 32.8 0 0 1 2023-09-28 17:48:58.897+00 2023-09-28 17:48:58.903+00 276 276 03/07/2023 23:04-JBA6D29-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398352 expense
398353 2290 2023-07-04 00:29:19+00 49.6 49.6 0 0 1 2023-09-28 17:49:00.071+00 2023-09-28 17:49:00.076+00 276 276 03/07/2023 21:29-JBA6D29-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398353 expense
398354 2290 2023-07-04 00:33:12+00 48.8 48.8 0 0 1 2023-09-28 17:49:01.374+00 2023-09-28 17:49:01.38+00 276 276 03/07/2023 21:33-JAK8E36-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398354 expense
398355 2290 2023-07-04 01:48:31+00 54.5 54.5 0 0 1 2023-09-28 17:49:02.521+00 2023-09-28 17:49:02.526+00 276 276 03/07/2023 22:48-JAT2C76-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398355 expense
398357 2290 2023-07-04 02:19:16+00 41 41 0 0 1 2023-09-28 17:49:04.814+00 2023-09-28 17:49:04.82+00 276 276 03/07/2023 23:19-JAT2C76-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398357 expense