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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
400701 2290 2023-07-05 22:23:11+00 22.5 22.5 0 0 1 2023-09-28 19:26:24.512+00 2023-09-28 19:26:24.518+00 276 276 05/07/2023 19:23-JBA7J63-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400701 expense
400702 2290 2023-07-05 22:23:34+00 22.5 22.5 0 0 1 2023-09-28 19:26:27.412+00 2023-09-28 19:26:27.419+00 276 276 05/07/2023 19:23-JAK8E43-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400702 expense
400703 2290 2023-07-06 00:33:39+00 86.8 86.8 0 0 1 2023-09-28 19:26:30.521+00 2023-09-28 19:26:30.535+00 276 276 05/07/2023 21:33-JAQ1C68-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400703 expense
400704 2290 2023-07-05 22:24:32+00 49.6 49.6 0 0 1 2023-09-28 19:26:34.524+00 2023-09-28 19:26:34.542+00 276 276 05/07/2023 19:24-JAQ1C58-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-400704 expense
400705 2290 2023-07-05 16:44:01+00 29.6 29.6 0 0 1 2023-09-28 19:26:36.656+00 2023-09-28 19:26:36.663+00 276 276 05/07/2023 13:44-JAQ5C10-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400705 expense
400706 2290 2023-07-05 22:40:02+00 49.6 49.6 0 0 1 2023-09-28 19:26:39.353+00 2023-09-28 19:26:39.363+00 276 276 05/07/2023 19:40-JAQ8C39-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400706 expense
400707 2290 2023-07-06 00:25:59+00 9 9 0 0 1 2023-09-28 19:26:41.046+00 2023-09-28 19:26:41.051+00 276 276 05/07/2023 21:25-JBA8C70-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400707 expense
400708 2290 2023-07-05 17:18:05+00 47.4 47.4 0 0 1 2023-09-28 19:26:42.962+00 2023-09-28 19:26:42.967+00 276 276 05/07/2023 14:18-JAQ1C57-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-400708 expense
400709 2290 2023-07-05 19:03:26+00 23.46 23.46 0 0 1 2023-09-28 19:26:44.666+00 2023-09-28 19:26:44.675+00 276 276 05/07/2023 16:03-JAQ5I24-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400709 expense
400710 2290 2023-07-05 19:02:42+00 66 66 0 0 1 2023-09-28 19:26:46.147+00 2023-09-28 19:26:46.155+00 276 276 05/07/2023 16:02-JBA7A26-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-400710 expense