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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
399821 2290 2023-07-06 22:17:50+00 21.6 21.6 0 0 1 2023-09-28 18:53:44.379+00 2023-09-28 18:53:44.382+00 276 276 06/07/2023 19:17-JBA6D35-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-399821 expense
399828 2290 2023-07-06 18:30:45+00 75.81 75.81 0 0 1 2023-09-28 18:53:57.925+00 2023-09-28 18:53:57.93+00 276 276 06/07/2023 15:30-FOP6A93-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399828 expense
399830 2290 2023-07-06 14:18:48+00 43.2 43.2 0 0 1 2023-09-28 18:54:01.998+00 2023-09-28 18:54:02.004+00 276 276 06/07/2023 11:18-JAS1E44-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-399830 expense
399838 2290 2023-07-06 21:03:29+00 62 62 0 0 1 2023-09-28 18:54:13.122+00 2023-09-28 18:54:13.126+00 276 276 06/07/2023 18:03-JBA5H94-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399838 expense
399842 2290 2023-07-06 12:30:02+00 22.5 22.5 0 0 1 2023-09-28 18:54:20.03+00 2023-09-28 18:54:20.033+00 276 276 06/07/2023 09:30-JBB0J62-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399842 expense
399850 2290 2023-07-06 19:32:16+00 74.4 74.4 0 0 1 2023-09-28 18:54:35.626+00 2023-09-28 18:54:35.629+00 276 276 06/07/2023 16:32-JBA6D34-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399850 expense
399858 2290 2023-07-06 12:46:00+00 40.5 40.5 0 0 1 2023-09-28 18:54:49.75+00 2023-09-28 18:54:49.753+00 276 276 06/07/2023 09:46-RUT4J82-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399858 expense
399861 2290 2023-07-06 19:34:57+00 18 18 0 0 1 2023-09-28 18:54:54.973+00 2023-09-28 18:54:54.983+00 276 276 06/07/2023 16:34-JAM6E34-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399861 expense
399863 2290 2023-07-06 13:59:16+00 48.83 48.83 0 0 1 2023-09-28 18:54:58.299+00 2023-09-28 18:54:58.304+00 276 276 06/07/2023 10:59-JBA7J63-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-399863 expense
399865 2290 2023-07-06 20:10:26+00 15 15 0 0 1 2023-09-28 18:55:01.355+00 2023-09-28 18:55:01.367+00 276 276 06/07/2023 17:10-JAM6E27-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399865 expense