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
397890 2290 2023-07-07 15:43:32+00 25.5 25.5 0 0 1 2023-09-28 17:31:08.501+00 2023-09-28 17:31:08.516+00 276 276 07/07/2023 12:43-JBA7A14-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-397890 expense
397892 2290 2023-07-07 10:45:03+00 18 18 0 0 1 2023-09-28 17:31:11.732+00 2023-09-28 17:31:11.74+00 276 276 07/07/2023 07:45-JAK8E36-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397892 expense
397893 2290 2023-07-07 13:23:29+00 12 12 0 0 1 2023-09-28 17:31:13.657+00 2023-09-28 17:31:13.667+00 276 276 07/07/2023 10:23-JBB5I98-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397893 expense
397896 2290 2023-07-07 17:28:07+00 44.4 44.4 0 0 1 2023-09-28 17:31:19.073+00 2023-09-28 17:31:19.1+00 276 276 07/07/2023 14:28-JBA7A20-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397896 expense
397899 2290 2023-07-07 12:52:41+00 43.6 43.6 0 0 1 2023-09-28 17:31:26.152+00 2023-09-28 17:31:26.167+00 276 276 07/07/2023 09:52-JAT2C76-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-397899 expense
397900 2290 2023-07-07 17:07:06+00 37.2 37.2 0 0 1 2023-09-28 17:31:27.891+00 2023-09-28 17:31:27.899+00 276 276 07/07/2023 14:07-JBL2G04-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-397900 expense
397901 2290 2023-07-07 17:09:01+00 18 18 0 0 1 2023-09-28 17:31:30.262+00 2023-09-28 17:31:30.269+00 276 276 07/07/2023 14:09-JBA7J69-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397901 expense
397904 2290 2023-07-07 20:26:32+00 18 18 0 0 1 2023-09-28 17:31:37.424+00 2023-09-28 17:31:37.438+00 276 276 07/07/2023 17:26-JBB3A21-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397904 expense
397905 2290 2023-07-07 13:24:10+00 22.5 22.5 0 0 1 2023-09-28 17:31:40.42+00 2023-09-28 17:31:40.427+00 276 276 07/07/2023 10:24-JAQ5C16-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-397905 expense
397906 2290 2023-06-16 11:00:11+00 70.8 70.8 0 0 1 2023-09-28 17:31:42.272+00 2023-09-28 17:31:42.284+00 276 276 16/06/2023 08:00-EIL3H43-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-397906 expense