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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
398132 2290 2023-07-07 14:51:53+00 97.6 97.6 0 0 1 2023-09-28 17:41:37.728+00 2023-09-28 17:41:37.734+00 276 276 07/07/2023 11:51-RVT4E99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398132 expense
398133 2290 2023-07-07 12:54:02+00 21 21 0 0 1 2023-09-28 17:41:39.523+00 2023-09-28 17:41:39.531+00 276 276 07/07/2023 09:54-RVT4F06-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398133 expense
398134 2290 2023-07-07 18:13:35+00 62 62 0 0 1 2023-09-28 17:41:41.409+00 2023-09-28 17:41:41.414+00 276 276 07/07/2023 15:13-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398134 expense
398135 2290 2023-07-07 18:14:57+00 49.2 49.2 0 0 1 2023-09-28 17:41:43.355+00 2023-09-28 17:41:43.368+00 276 276 07/07/2023 15:14-JAK8E30-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398135 expense
398136 2290 2023-07-07 11:25:06+00 49.6 49.6 0 0 1 2023-09-28 17:41:44.555+00 2023-09-28 17:41:44.561+00 276 276 07/07/2023 08:25-JBB0J62-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398136 expense
398137 2290 2023-07-07 14:40:28+00 103.93 103.93 0 0 1 2023-09-28 17:41:45.957+00 2023-09-28 17:41:45.962+00 276 276 07/07/2023 11:40-RVT4F12-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398137 expense
398138 2290 2023-07-07 16:21:42+00 75.81 75.81 0 0 1 2023-09-28 17:41:47.685+00 2023-09-28 17:41:47.697+00 276 276 07/07/2023 13:21-FYN2H44-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-398138 expense
398139 2290 2023-07-07 10:55:55+00 73.2 73.2 0 0 1 2023-09-28 17:41:49.09+00 2023-09-28 17:41:49.096+00 276 276 07/07/2023 07:55-JAQ5I24-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398139 expense
398140 2290 2023-07-07 10:57:44+00 43.6 43.6 0 0 1 2023-09-28 17:41:52.313+00 2023-09-28 17:41:52.327+00 276 276 07/07/2023 07:57-JBA6D29-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398140 expense
398141 2290 2023-07-07 18:38:19+00 18 18 0 0 1 2023-09-28 17:41:55.625+00 2023-09-28 17:41:55.631+00 276 276 07/07/2023 15:38-JBA6D31-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398141 expense