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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
399846 2290 2023-07-06 17:05:07+00 62 62 0 0 1 2023-09-28 18:54:27.85+00 2023-09-28 18:54:27.857+00 276 276 06/07/2023 14:05-JAM6F42-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399846 expense
399848 2290 2023-07-06 17:41:19+00 12 12 0 0 1 2023-09-28 18:54:32.53+00 2023-09-28 18:54:32.541+00 276 276 06/07/2023 14:41-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-399848 expense
399852 2290 2023-07-06 19:34:34+00 18 18 0 0 1 2023-09-28 18:54:39.363+00 2023-09-28 18:54:39.371+00 276 276 06/07/2023 16:34-JBA7A26-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399852 expense
399854 2290 2023-07-06 13:58:27+00 67.83 67.83 0 0 1 2023-09-28 18:54:43.859+00 2023-09-28 18:54:43.868+00 276 276 06/07/2023 10:58-CUA3H57-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399854 expense
399856 2290 2023-07-06 12:03:58+00 24.6 24.6 0 0 1 2023-09-28 18:54:47.292+00 2023-09-28 18:54:47.297+00 276 276 06/07/2023 09:03-JBB5J03-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399856 expense
399859 2290 2023-07-06 19:34:20+00 50.54 50.54 0 0 1 2023-09-28 18:54:51.005+00 2023-09-28 18:54:51.009+00 276 276 06/07/2023 16:34-JAN1H26-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-399859 expense
399867 2290 2023-07-06 18:08:08+00 211.8 211.8 0 0 1 2023-09-28 18:55:03.866+00 2023-09-28 18:55:03.874+00 276 276 06/07/2023 15:08-JAT2C76-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-399867 expense
399870 2290 2023-07-06 12:46:06+00 18 18 0 0 1 2023-09-28 18:55:07.691+00 2023-09-28 18:55:07.694+00 276 276 06/07/2023 09:46-JBA5F59-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399870 expense
399871 2290 2023-07-06 14:45:59+00 105 105 0 0 1 2023-09-28 18:55:08.955+00 2023-09-28 18:55:08.958+00 276 276 06/07/2023 11:45-JAT2C90-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-399871 expense
399876 2290 2023-07-06 12:45:23+00 82.5 82.5 0 0 1 2023-09-28 18:55:15.383+00 2023-09-28 18:55:15.386+00 276 276 06/07/2023 09:45-RVT4F00-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399876 expense