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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
400880 2290 2023-07-05 22:29:34+00 18 18 0 0 1 2023-09-28 19:30:53.816+00 2023-09-28 19:30:53.823+00 276 276 05/07/2023 19:29-JBA7A20-6163909 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6163909 DES-400880 expense
400881 2290 2023-07-05 20:38:27+00 17 17 0 0 1 2023-09-28 19:30:55.204+00 2023-09-28 19:30:55.211+00 276 276 05/07/2023 17:38-JBA7A14-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-400881 expense
400882 2290 2023-07-05 22:30:50+00 22.5 22.5 0 0 1 2023-09-28 19:30:56.398+00 2023-09-28 19:30:56.403+00 276 276 05/07/2023 19:30-JAU8B18-6163909 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6163909 DES-400882 expense
400883 2290 2023-07-05 17:58:56+00 27 27 0 0 1 2023-09-28 19:30:57.623+00 2023-09-28 19:30:57.631+00 276 276 05/07/2023 14:58-JAM6F42-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400883 expense
400884 2290 2023-07-06 00:08:25+00 74.4 74.4 0 0 1 2023-09-28 19:30:59.252+00 2023-09-28 19:30:59.259+00 276 276 05/07/2023 21:08-JBA7A27-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-400884 expense
400885 2290 2023-07-06 02:10:55+00 40.4 40.4 0 0 1 2023-09-28 19:31:01.212+00 2023-09-28 19:31:01.225+00 276 276 05/07/2023 23:10-JBA6D30-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-400885 expense
400887 2290 2023-07-05 17:27:45+00 74.4 74.4 0 0 1 2023-09-28 19:31:03.335+00 2023-09-28 19:31:03.34+00 276 276 05/07/2023 14:27-JBA7A09-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400887 expense
400888 2290 2023-07-05 17:28:44+00 32.8 32.8 0 0 1 2023-09-28 19:31:04.428+00 2023-09-28 19:31:04.431+00 276 276 05/07/2023 14:28-JAQ5I24-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400888 expense
400889 2290 2023-07-05 17:53:01+00 38.76 38.76 0 0 1 2023-09-28 19:31:05.826+00 2023-09-28 19:31:05.835+00 276 276 05/07/2023 14:53-JAQ5I24-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400889 expense
400890 2290 2023-07-06 03:08:07+00 33.72 33.72 0 0 1 2023-09-28 19:31:06.944+00 2023-09-28 19:31:06.951+00 276 276 06/07/2023 00:08-JBA6D30-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-400890 expense