Export to CSV

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
400073 2290 2023-07-07 23:11:53+00 38.66 38.66 0 0 1 2023-09-28 19:00:22.762+00 2023-09-28 19:00:22.766+00 276 276 07/07/2023 20:11-EJK1569-6163909 SP 255 - km 165+600 - SUL - Jau 6163909 DES-400073 expense
400075 2290 2023-07-07 23:12:13+00 54.5 54.5 0 0 1 2023-09-28 19:00:25.964+00 2023-09-28 19:00:25.969+00 276 276 07/07/2023 20:12-JAT2C90-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400075 expense
400080 2290 2023-07-07 22:33:40+00 86.8 86.8 0 0 1 2023-09-28 19:00:35.319+00 2023-09-28 19:00:35.324+00 276 276 07/07/2023 19:33-BSZ4I45-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400080 expense
400086 2290 2023-07-08 00:51:57+00 76.3 76.3 0 0 1 2023-09-28 19:00:44.358+00 2023-09-28 19:00:44.371+00 276 276 07/07/2023 21:51-BSZ4I45-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400086 expense
400088 2290 2023-07-07 22:38:18+00 97.6 97.6 0 0 1 2023-09-28 19:00:47.59+00 2023-09-28 19:00:47.597+00 276 276 07/07/2023 19:38-RVT4F03-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400088 expense
400090 2290 2023-07-08 00:18:23+00 41 41 0 0 1 2023-09-28 19:00:49.975+00 2023-09-28 19:00:49.979+00 276 276 07/07/2023 21:18-JBB0J62-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-400090 expense
400101 2290 2023-07-02 11:58:25+00 113.33 113.33 0 0 1 2023-09-28 19:01:11.675+00 2023-09-28 19:01:11.682+00 276 276 02/07/2023 08:58-JAK8E30-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400101 expense
400103 2290 2023-07-02 13:04:23+00 48.35 48.35 0 0 1 2023-09-28 19:01:14.739+00 2023-09-28 19:01:14.747+00 276 276 02/07/2023 10:04-JAK8E30-6163909 SP 333 - km 179 - OESTE - ITAPOLIS 6163909 DES-400103 expense
400107 2290 2023-07-01 07:46:50+00 98.1 98.1 0 0 1 2023-09-28 19:01:20.494+00 2023-09-28 19:01:20.498+00 276 276 01/07/2023 04:46-RVT4F08-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400107 expense
400109 2290 2023-07-02 13:43:00+00 211.8 211.8 0 0 1 2023-09-28 19:01:27.592+00 2023-09-28 19:01:27.599+00 276 276 02/07/2023 10:43-JBA6D29-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400109 expense