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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
399877 2290 2023-07-06 13:01:06+00 21 21 0 0 1 2023-09-28 18:55:16.547+00 2023-09-28 18:55:16.551+00 276 276 06/07/2023 10:01-RVT4F05-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399877 expense
399878 2290 2023-07-06 12:05:03+00 73.2 73.2 0 0 1 2023-09-28 18:55:17.598+00 2023-09-28 18:55:17.601+00 276 276 06/07/2023 09:05-JBA6D29-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399878 expense
399882 2290 2023-07-06 14:46:02+00 39.5 39.5 0 0 1 2023-09-28 18:55:22.074+00 2023-09-28 18:55:22.08+00 276 276 06/07/2023 11:46-JAK8E43-6163909 SP 300 - km 285+100 - Oeste - Areiopolis 6163909 DES-399882 expense
399886 2290 2023-07-06 11:56:36+00 3 3 0 0 1 2023-09-28 18:55:27.74+00 2023-09-28 18:55:27.744+00 276 276 06/07/2023 08:56-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-399886 expense
399891 2290 2023-07-06 13:19:30+00 42.18 42.18 0 0 1 2023-09-28 18:55:35.046+00 2023-09-28 18:55:35.049+00 276 276 06/07/2023 10:19-JBA7A14-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-399891 expense
399892 2290 2023-07-06 11:38:50+00 73.2 73.2 0 0 1 2023-09-28 18:55:36.487+00 2023-09-28 18:55:36.495+00 276 276 06/07/2023 08:38-JAP6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399892 expense
399895 2290 2023-07-06 19:29:41+00 65.4 65.4 0 0 1 2023-09-28 18:55:40.32+00 2023-09-28 18:55:40.324+00 276 276 06/07/2023 16:29-JAT2C84-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399895 expense
399897 2290 2023-07-06 14:58:04+00 37.8 37.8 0 0 1 2023-09-28 18:55:42.687+00 2023-09-28 18:55:42.69+00 276 276 06/07/2023 11:58-RVT4F04-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399897 expense
399901 2290 2023-07-06 11:39:12+00 61 61 0 0 1 2023-09-28 18:55:47.51+00 2023-09-28 18:55:47.513+00 276 276 06/07/2023 08:39-JBA5F73-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399901 expense
399903 2290 2023-07-06 21:30:06+00 18 18 0 0 1 2023-09-28 18:55:50.261+00 2023-09-28 18:55:50.264+00 276 276 06/07/2023 18:30-JBA6J87-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399903 expense