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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
400857 2290 2023-07-05 17:54:14+00 12 12 0 0 1 2023-09-28 19:30:24.543+00 2023-09-28 19:30:24.55+00 276 276 05/07/2023 14:54-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-400857 expense
400858 2290 2023-07-05 21:29:36+00 62 62 0 0 1 2023-09-28 19:30:25.775+00 2023-09-28 19:30:25.778+00 276 276 05/07/2023 18:29-JBA5F59-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400858 expense
400860 2290 2023-07-05 20:52:57+00 87.21 87.21 0 0 1 2023-09-28 19:30:28.668+00 2023-09-28 19:30:28.671+00 276 276 05/07/2023 17:52-EIL3H43-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400860 expense
400862 2290 2023-07-05 17:53:49+00 49.6 49.6 0 0 1 2023-09-28 19:30:31.184+00 2023-09-28 19:30:31.189+00 276 276 05/07/2023 14:53-JBB0J61-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400862 expense
400866 2290 2023-07-05 23:22:00+00 36.6 36.6 0 0 1 2023-09-28 19:30:36.078+00 2023-09-28 19:30:36.082+00 276 276 05/07/2023 20:22-JBA8C70-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400866 expense
400868 2290 2023-07-05 19:24:11+00 67.2 67.2 0 0 1 2023-09-28 19:30:38.323+00 2023-09-28 19:30:38.326+00 276 276 05/07/2023 16:24-IXM4440-6163909 SP 270 - km 413 - Leste - Palmital 6163909 DES-400868 expense
400870 2290 2023-07-06 00:19:22+00 41 41 0 0 1 2023-09-28 19:30:40.867+00 2023-09-28 19:30:40.875+00 276 276 05/07/2023 21:19-JBB0J64-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400870 expense
400875 2290 2023-07-05 19:52:21+00 31.5 31.5 0 0 1 2023-09-28 19:30:46.825+00 2023-09-28 19:30:46.833+00 276 276 05/07/2023 16:52-EQE6H46-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400875 expense
400876 2290 2023-07-05 20:36:10+00 58.14 58.14 0 0 1 2023-09-28 19:30:48.038+00 2023-09-28 19:30:48.042+00 276 276 05/07/2023 17:36-JBA7A21-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400876 expense
400877 2290 2023-07-05 20:37:30+00 21 21 0 0 1 2023-09-28 19:30:49.292+00 2023-09-28 19:30:49.298+00 276 276 05/07/2023 17:37-EQE6H46-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400877 expense