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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
399473 2290 2023-07-06 22:37:31+00 50.54 50.54 0 0 1 2023-09-28 18:40:12.106+00 2023-09-28 18:40:12.127+00 276 276 06/07/2023 19:37-JAU8B18-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399473 expense
399474 2290 2023-07-06 22:38:24+00 33.72 33.72 0 0 1 2023-09-28 18:40:13.833+00 2023-09-28 18:40:13.838+00 276 276 06/07/2023 19:38-IXT4440-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-399474 expense
399475 2290 2023-07-06 22:38:48+00 21.6 21.6 0 0 1 2023-09-28 18:40:15.697+00 2023-09-28 18:40:15.702+00 276 276 06/07/2023 19:38-JBA5G61-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-399475 expense
399476 2290 2023-07-06 22:35:13+00 57.4 57.4 0 0 1 2023-09-28 18:40:17.107+00 2023-09-28 18:40:17.117+00 276 276 06/07/2023 19:35-RUT4J76-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399476 expense
399477 2290 2023-07-06 22:34:59+00 44 44 0 0 1 2023-09-28 18:40:18.349+00 2023-09-28 18:40:18.353+00 276 276 06/07/2023 19:34-JAK8E55-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-399477 expense
399478 2290 2023-07-06 22:35:06+00 44 44 0 0 1 2023-09-28 18:40:19.594+00 2023-09-28 18:40:19.599+00 276 276 06/07/2023 19:35-JAM4H01-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-399478 expense
399479 2290 2023-07-06 17:28:53+00 36.6 36.6 0 0 1 2023-09-28 18:40:20.826+00 2023-09-28 18:40:20.832+00 276 276 06/07/2023 14:28-JBA6D35-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399479 expense
399480 2290 2023-07-06 17:28:58+00 43.6 43.6 0 0 1 2023-09-28 18:40:21.867+00 2023-09-28 18:40:21.875+00 276 276 06/07/2023 14:28-JAO1G93-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399480 expense
399481 2290 2023-07-06 17:29:24+00 24 24 0 0 1 2023-09-28 18:40:23.595+00 2023-09-28 18:40:23.599+00 276 276 06/07/2023 14:29-RUT4J85-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399481 expense
399482 2290 2023-07-06 17:29:28+00 12 12 0 0 1 2023-09-28 18:40:24.662+00 2023-09-28 18:40:24.671+00 276 276 06/07/2023 14:29-IXT4440-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399482 expense