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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
404075 2290 2023-07-05 10:17:37+00 28 28 0 0 1 2023-09-29 15:54:25.875+00 2023-09-29 15:54:25.882+00 276 276 05/07/2023 07:17-JBA5F83-6163909 SP 300 - km 259+300 - Oeste - Botucatu 6163909 DES-404075 expense
404079 2290 2023-07-05 13:04:37+00 13.5 13.5 0 0 1 2023-09-29 15:54:34.26+00 2023-09-29 15:54:34.267+00 276 276 05/07/2023 10:04-JBB5J03-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404079 expense
403968 2290 2023-07-05 13:29:07+00 58.14 58.14 0 0 1 2023-09-29 15:52:19.639+00 2023-09-29 15:52:19.642+00 276 276 05/07/2023 10:29-JAM6E44-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403968 expense
403970 2290 2023-07-05 15:10:43+00 33.91 33.91 0 0 1 2023-09-29 15:52:21.826+00 2023-09-29 15:52:21.831+00 276 276 05/07/2023 12:10-JBA7A15-6163909 SP 326 - km 357 - NORTE - TAIUVA 6163909 DES-403970 expense
403974 2290 2023-07-05 15:10:46+00 85.4 85.4 0 0 1 2023-09-29 15:52:26.588+00 2023-09-29 15:52:26.591+00 276 276 05/07/2023 12:10-DJM4C27-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-403974 expense
403978 2290 2023-07-05 14:35:39+00 41.04 41.04 0 0 1 2023-09-29 15:52:31.201+00 2023-09-29 15:52:31.204+00 276 276 05/07/2023 11:35-CRG6115-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403978 expense
403983 2290 2023-07-05 09:45:18+00 41.04 41.04 0 0 1 2023-09-29 15:52:37.345+00 2023-09-29 15:52:37.349+00 276 276 05/07/2023 06:45-EZE2E72-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403983 expense
403986 2290 2023-07-05 14:45:45+00 38 38 0 0 1 2023-09-29 15:52:40.471+00 2023-09-29 15:52:40.476+00 276 276 05/07/2023 11:45-JAT2C90-6163909 SP 294 - km 551+500 - OESTE - Parapua 6163909 DES-403986 expense
403989 2290 2023-07-05 12:36:17+00 23.46 23.46 0 0 1 2023-09-29 15:52:43.727+00 2023-09-29 15:52:43.73+00 276 276 05/07/2023 09:36-JBB5I98-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403989 expense
403990 2290 2023-07-05 12:42:47+00 39.04 39.04 0 0 1 2023-09-29 15:52:44.84+00 2023-09-29 15:52:44.843+00 276 276 05/07/2023 09:42-JAT2C90-6163909 SP 294 - km 425+700 - OESTE - Garca 6163909 DES-403990 expense