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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
399816 2290 2023-07-06 13:26:44+00 27 27 0 0 1 2023-09-28 18:53:36.059+00 2023-09-28 18:53:36.067+00 276 276 06/07/2023 10:26-JBB5I99-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399816 expense
399817 2290 2023-07-06 20:43:31+00 73.2 73.2 0 0 1 2023-09-28 18:53:37.778+00 2023-09-28 18:53:37.784+00 276 276 06/07/2023 17:43-JAS1E44-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399817 expense
399819 2290 2023-07-06 13:14:36+00 15 15 0 0 1 2023-09-28 18:53:40.654+00 2023-09-28 18:53:40.663+00 276 276 06/07/2023 10:14-JBB0J62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399819 expense
399820 2290 2023-07-06 21:31:08+00 60.6 60.6 0 0 1 2023-09-28 18:53:42.581+00 2023-09-28 18:53:42.584+00 276 276 06/07/2023 18:31-JAU8B18-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399820 expense
399822 2290 2023-07-06 17:05:14+00 113.33 113.33 0 0 1 2023-09-28 18:53:45.578+00 2023-09-28 18:53:45.583+00 276 276 06/07/2023 14:05-JAS1E44-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-399822 expense
399823 2290 2023-07-06 17:08:15+00 35.15 35.15 0 0 1 2023-09-28 18:53:46.974+00 2023-09-28 18:53:46.979+00 276 276 06/07/2023 14:08-JBA6D33-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-399823 expense
399824 2290 2023-07-06 12:35:00+00 29.07 29.07 0 0 1 2023-09-28 18:53:49.32+00 2023-09-28 18:53:49.327+00 276 276 06/07/2023 09:35-JBB5J03-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399824 expense
399825 2290 2023-07-06 13:02:54+00 42.18 42.18 0 0 1 2023-09-28 18:53:50.426+00 2023-09-28 18:53:50.431+00 276 276 06/07/2023 10:02-JAT2G64-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399825 expense
399826 2290 2023-07-06 17:13:34+00 48.8 48.8 0 0 1 2023-09-28 18:53:53.453+00 2023-09-28 18:53:53.459+00 276 276 06/07/2023 14:13-JBA7J64-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-399826 expense
399827 2290 2023-07-06 17:53:03+00 74.4 74.4 0 0 1 2023-09-28 18:53:56.236+00 2023-09-28 18:53:56.244+00 276 276 06/07/2023 14:53-IVX4E40-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399827 expense