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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
403951 2290 2023-07-05 13:14:38+00 57.4 57.4 0 0 1 2023-09-29 15:52:01.157+00 2023-09-29 15:52:01.161+00 276 276 05/07/2023 10:14-DSS0B62-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403951 expense
403955 2290 2023-07-05 13:11:43+00 105.9 105.9 0 0 1 2023-09-29 15:52:05.696+00 2023-09-29 15:52:05.701+00 276 276 05/07/2023 10:11-JBB5J03-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403955 expense
403961 2290 2023-07-05 03:45:42+00 73.8 73.8 0 0 1 2023-09-29 15:52:12.47+00 2023-09-29 15:52:12.474+00 276 276 05/07/2023 00:45-EIL3H43-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-403961 expense
403965 2290 2023-07-05 13:39:12+00 24.6 24.6 0 0 1 2023-09-29 15:52:16.442+00 2023-09-29 15:52:16.447+00 276 276 05/07/2023 10:39-JBA8C70-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-403965 expense
403967 2290 2023-07-05 13:28:57+00 35.15 35.15 0 0 1 2023-09-29 15:52:18.649+00 2023-09-29 15:52:18.653+00 276 276 05/07/2023 10:28-JAO1G93-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403967 expense
403973 2290 2023-07-05 14:10:20+00 58.14 58.14 0 0 1 2023-09-29 15:52:25.587+00 2023-09-29 15:52:25.592+00 276 276 05/07/2023 11:10-JBA5G61-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403973 expense
403979 2290 2023-07-05 15:12:42+00 65.4 65.4 0 0 1 2023-09-29 15:52:32.185+00 2023-09-29 15:52:32.19+00 276 276 05/07/2023 12:12-JAO1G93-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403979 expense
403980 2290 2023-07-05 15:16:23+00 68.21 68.21 0 0 1 2023-09-29 15:52:33.793+00 2023-09-29 15:52:33.798+00 276 276 05/07/2023 12:16-JAK8E30-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-403980 expense
403987 2290 2023-07-05 13:35:55+00 141.2 141.2 0 0 1 2023-09-29 15:52:41.462+00 2023-09-29 15:52:41.466+00 276 276 05/07/2023 10:35-JBA5F59-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403987 expense
403992 2290 2023-07-05 12:53:47+00 35.15 35.15 0 0 1 2023-09-29 15:52:46.843+00 2023-09-29 15:52:46.848+00 276 276 05/07/2023 09:53-JAM6E44-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403992 expense