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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
400029 2290 2023-07-07 21:37:31+00 55.3 55.3 0 0 1 2023-09-28 18:59:12.246+00 2023-09-28 18:59:12.252+00 276 276 07/07/2023 18:37-RUT4J73-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-400029 expense
400032 2290 2023-07-07 10:05:02+00 32.4 32.4 0 0 1 2023-09-28 18:59:16.048+00 2023-09-28 18:59:16.053+00 276 276 07/07/2023 07:05-JBA5H88-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-400032 expense
400041 2290 2023-07-07 21:06:46+00 12 12 0 0 1 2023-09-28 18:59:26.483+00 2023-09-28 18:59:26.487+00 276 276 07/07/2023 18:06-JAN1H62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400041 expense
400043 2290 2023-07-07 22:25:07+00 18 18 0 0 1 2023-09-28 18:59:29.078+00 2023-09-28 18:59:29.083+00 276 276 07/07/2023 19:25-JBA7J65-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400043 expense
400044 2290 2023-07-07 21:46:44+00 31.6 31.6 0 0 1 2023-09-28 18:59:31.342+00 2023-09-28 18:59:31.354+00 276 276 07/07/2023 18:46-JBB3A26-6163909 SP 127 - km 12+625 - Sul - Rio Claro 6163909 DES-400044 expense
400047 2290 2023-07-07 22:29:20+00 61 61 0 0 1 2023-09-28 18:59:36.454+00 2023-09-28 18:59:36.458+00 276 276 07/07/2023 19:29-JBB0J62-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400047 expense
400051 2290 2023-07-07 22:24:41+00 51.8 51.8 0 0 1 2023-09-28 18:59:43.29+00 2023-09-28 18:59:43.299+00 276 276 07/07/2023 19:24-RUT4J76-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400051 expense
400057 2290 2023-07-08 00:45:28+00 122.5 122.5 0 0 1 2023-09-28 18:59:58.361+00 2023-09-28 18:59:58.366+00 276 276 07/07/2023 21:45-RVT4F11-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-400057 expense
400066 2290 2023-07-08 01:52:03+00 80.8 80.8 0 0 1 2023-09-28 19:00:13.364+00 2023-09-28 19:00:13.368+00 276 276 07/07/2023 22:52-RVT4F03-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-400066 expense
400068 2290 2023-07-08 02:24:37+00 122.5 122.5 0 0 1 2023-09-28 19:00:16.18+00 2023-09-28 19:00:16.187+00 276 276 07/07/2023 23:24-RUP4H46-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-400068 expense