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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
399928 2290 2023-07-07 21:49:42+00 211.8 211.8 0 0 1 2023-09-28 18:56:25.908+00 2023-09-28 18:56:25.915+00 276 276 07/07/2023 18:49-JBA6J87-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399928 expense
399929 2290 2023-07-07 20:49:02+00 18 18 0 0 1 2023-09-28 18:56:27.11+00 2023-09-28 18:56:27.114+00 276 276 07/07/2023 17:49-JAN9J32-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399929 expense
399934 2290 2023-07-07 21:05:25+00 24 24 0 0 1 2023-09-28 18:56:33.875+00 2023-09-28 18:56:33.88+00 276 276 07/07/2023 18:05-RVT4F03-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399934 expense
399936 2290 2023-07-07 21:02:52+00 55.3 55.3 0 0 1 2023-09-28 18:56:36.758+00 2023-09-28 18:56:36.762+00 276 276 07/07/2023 18:02-RVT4F08-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-399936 expense
399938 2290 2023-07-06 11:24:37+00 65.4 65.4 0 0 1 2023-09-28 18:56:39.059+00 2023-09-28 18:56:39.067+00 276 276 06/07/2023 08:24-JBA7J65-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399938 expense
399939 2290 2023-07-07 21:17:43+00 49.6 49.6 0 0 1 2023-09-28 18:56:40.454+00 2023-09-28 18:56:40.459+00 276 276 07/07/2023 18:17-JAN1H62-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399939 expense
489361 2290 2023-08-30 17:30:10+00 58.99 58.99 0 0 1 2024-03-14 16:36:41.121+00 2024-03-14 16:36:41.125+00 276 276 30/08/2023 14:30-RVT4F08-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489361 expense
489368 2290 2023-09-02 20:38:26+00 24 24 0 0 1 2024-03-14 16:36:47.199+00 2024-03-14 16:36:47.203+00 276 276 02/09/2023 17:38-RVT4F02-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489368 expense
489377 2290 2023-08-30 13:20:43+00 67.83 67.83 0 0 1 2024-03-14 16:36:53.768+00 2024-03-14 16:36:53.788+00 276 276 30/08/2023 10:20-RVT4F13-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-489377 expense
489389 2290 2023-09-02 13:21:36+00 65.4 65.4 0 0 1 2024-03-14 16:37:04.391+00 2024-03-14 16:37:04.4+00 276 276 02/09/2023 10:21-JBA7J64-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-489389 expense