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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
398277 2290 2023-07-07 13:27:24+00 48.8 48.8 0 0 1 2023-09-28 17:46:57.484+00 2023-09-28 17:46:57.491+00 276 276 07/07/2023 10:27-JAT2C76-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398277 expense
398279 2290 2023-07-07 19:02:11+00 73.2 73.2 0 0 1 2023-09-28 17:47:02.628+00 2023-09-28 17:47:02.639+00 276 276 07/07/2023 16:02-JBA5G82-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398279 expense
398282 2290 2023-07-07 15:54:30+00 62 62 0 0 1 2023-09-28 17:47:08.737+00 2023-09-28 17:47:08.743+00 276 276 07/07/2023 12:54-JAT2C76-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398282 expense
398288 2290 2023-07-07 17:46:16+00 67.83 67.83 0 0 1 2023-09-28 17:47:17.796+00 2023-09-28 17:47:17.804+00 276 276 07/07/2023 14:46-GBO5F57-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398288 expense
398293 2290 2023-07-07 15:56:33+00 58.14 58.14 0 0 1 2023-09-28 17:47:27.048+00 2023-09-28 17:47:27.055+00 276 276 07/07/2023 12:56-JAM4H10-6163909 SP 333 - km 110 - LESTE - JABOTICABAL 6163909 DES-398293 expense
398305 2290 2023-07-03 23:01:10+00 22.5 22.5 0 0 1 2023-09-28 17:47:44.409+00 2023-09-28 17:47:44.414+00 276 276 03/07/2023 20:01-JBA7A27-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398305 expense
398308 2290 2023-07-03 22:25:41+00 21.6 21.6 0 0 1 2023-09-28 17:47:49.268+00 2023-09-28 17:47:49.287+00 276 276 03/07/2023 19:25-JAM6E44-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-398308 expense
398310 2290 2023-07-04 12:44:07+00 73.2 73.2 0 0 1 2023-09-28 17:47:52.284+00 2023-09-28 17:47:52.29+00 276 276 04/07/2023 09:44-JBA7J63-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398310 expense
398316 2290 2023-07-04 12:48:10+00 12 12 0 0 1 2023-09-28 17:48:02.549+00 2023-09-28 17:48:02.554+00 276 276 04/07/2023 09:48-JBB5J01-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398316 expense
398317 2290 2023-07-04 12:48:18+00 12 12 0 0 1 2023-09-28 17:48:04.222+00 2023-09-28 17:48:04.227+00 276 276 04/07/2023 09:48-JAP6D37-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398317 expense