Export to CSV

Data

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
399868 2290 2023-07-06 20:46:18+00 15 15 0 0 1 2023-09-28 18:55:04.843+00 2023-09-28 18:55:04.846+00 276 276 06/07/2023 17:46-JBB0J65-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399868 expense
399875 2290 2023-07-06 19:28:28+00 49.2 49.2 0 0 1 2023-09-28 18:55:13.942+00 2023-09-28 18:55:13.945+00 276 276 06/07/2023 16:28-JAS1E44-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-399875 expense
399879 2290 2023-07-06 12:05:19+00 73.2 73.2 0 0 1 2023-09-28 18:55:18.795+00 2023-09-28 18:55:18.798+00 276 276 06/07/2023 09:05-JBA7A21-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399879 expense
399883 2290 2023-07-06 14:46:13+00 27 27 0 0 1 2023-09-28 18:55:23.345+00 2023-09-28 18:55:23.348+00 276 276 06/07/2023 11:46-JAN1H62-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399883 expense
399885 2290 2023-07-06 11:54:09+00 43.6 43.6 0 0 1 2023-09-28 18:55:25.884+00 2023-09-28 18:55:25.887+00 276 276 06/07/2023 08:54-JBA5H99-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399885 expense
399890 2290 2023-07-06 12:06:24+00 12 12 0 0 1 2023-09-28 18:55:34.027+00 2023-09-28 18:55:34.03+00 276 276 06/07/2023 09:06-JBA5F59-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399890 expense
399896 2290 2023-07-06 19:29:36+00 32.8 32.8 0 0 1 2023-09-28 18:55:41.519+00 2023-09-28 18:55:41.522+00 276 276 06/07/2023 16:29-JBA5G35-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-399896 expense
399899 2290 2023-07-06 13:20:23+00 18 18 0 0 1 2023-09-28 18:55:45.284+00 2023-09-28 18:55:45.291+00 276 276 06/07/2023 10:20-JBA6D29-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399899 expense
489336 2290 2023-08-30 17:37:30+00 32.4 32.4 0 0 1 2024-03-14 16:36:17.504+00 2024-03-14 16:36:17.515+00 276 276 30/08/2023 14:37-JBA7A27-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489336 expense
489341 2290 2023-09-02 07:22:40+00 22.5 22.5 0 0 1 2024-03-14 16:36:21.8+00 2024-03-14 16:36:21.806+00 276 276 02/09/2023 04:22-JBA5F73-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489341 expense