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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
403920 2290 2023-07-05 10:06:37+00 49.2 49.2 0 0 1 2023-09-29 15:51:25.429+00 2023-09-29 15:51:25.432+00 276 276 05/07/2023 07:06-JBA6D37-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403920 expense
403925 2290 2023-07-05 07:38:14+00 12 12 0 0 1 2023-09-29 15:51:30.848+00 2023-09-29 15:51:30.851+00 276 276 05/07/2023 04:38-JBA5F73-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403925 expense
403931 2290 2023-07-05 07:48:42+00 49.6 49.6 0 0 1 2023-09-29 15:51:37.217+00 2023-09-29 15:51:37.22+00 276 276 05/07/2023 04:48-JBA5F73-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403931 expense
403934 2290 2023-07-05 10:36:22+00 73.2 73.2 0 0 1 2023-09-29 15:51:40.294+00 2023-09-29 15:51:40.297+00 276 276 05/07/2023 07:36-JBA5G35-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403934 expense
403936 2290 2023-07-05 11:58:20+00 36 36 0 0 1 2023-09-29 15:51:43.262+00 2023-09-29 15:51:43.266+00 276 276 05/07/2023 08:58-JAT2C76-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-403936 expense
403941 2290 2023-07-05 10:46:47+00 55.67 55.67 0 0 1 2023-09-29 15:51:48.766+00 2023-09-29 15:51:48.769+00 276 276 05/07/2023 07:46-JAQ1C57-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-403941 expense
403943 2290 2023-07-05 12:12:50+00 62 62 0 0 1 2023-09-29 15:51:50.732+00 2023-09-29 15:51:50.741+00 276 276 05/07/2023 09:12-JBB0J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403943 expense
403947 2290 2023-07-05 11:21:28+00 36.6 36.6 0 0 1 2023-09-29 15:51:55.54+00 2023-09-29 15:51:55.544+00 276 276 05/07/2023 08:21-JBB5J03-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403947 expense
403950 2290 2023-07-05 11:48:22+00 15 15 0 0 1 2023-09-29 15:51:59.062+00 2023-09-29 15:51:59.066+00 276 276 05/07/2023 08:48-JBA6J83-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-403950 expense
403953 2290 2023-07-05 10:03:51+00 15 15 0 0 1 2023-09-29 15:52:03.44+00 2023-09-29 15:52:03.451+00 276 276 05/07/2023 07:03-JBA5H99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403953 expense