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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
397546 2290 2023-07-04 22:58:46+00 31.6 31.6 0 0 1 2023-09-28 17:16:00.831+00 2023-09-28 17:16:00.839+00 276 276 04/07/2023 19:58-JAT2C90-6163909 SP 300 - km 285+100 - Oeste - Areiopolis 6163909 DES-397546 expense
397549 2290 2023-07-04 22:35:55+00 28 28 0 0 1 2023-09-28 17:16:08.291+00 2023-09-28 17:16:08.299+00 276 276 04/07/2023 19:35-JAT2C90-6163909 SP 300 - km 259+300 - Oeste - Botucatu 6163909 DES-397549 expense
397551 2290 2023-07-04 22:36:14+00 21 21 0 0 1 2023-09-28 17:16:11.705+00 2023-09-28 17:16:11.714+00 276 276 04/07/2023 19:36-EZE2E72-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397551 expense
397553 2290 2023-07-04 22:36:25+00 44 44 0 0 1 2023-09-28 17:16:15.269+00 2023-09-28 17:16:15.275+00 276 276 04/07/2023 19:36-JBA6D34-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-397553 expense
397559 2290 2023-07-05 00:51:52+00 36.5 36.5 0 0 1 2023-09-28 17:16:34.419+00 2023-09-28 17:16:34.434+00 276 276 04/07/2023 21:51-JAN9J32-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-397559 expense
397560 2290 2023-07-05 00:52:00+00 36.5 36.5 0 0 1 2023-09-28 17:16:37.884+00 2023-09-28 17:16:37.895+00 276 276 04/07/2023 21:52-JAM4H31-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-397560 expense
397561 2290 2023-07-04 23:24:07+00 30.4 30.4 0 0 1 2023-09-28 17:16:40.763+00 2023-09-28 17:16:40.771+00 276 276 04/07/2023 20:24-JAT2C90-6163909 SP 300 - km 314+000 - Oeste - Agudos 6163909 DES-397561 expense
397563 2290 2023-07-04 19:33:39+00 62 62 0 0 1 2023-09-28 17:16:46.067+00 2023-09-28 17:16:46.074+00 276 276 04/07/2023 16:33-JBA5F59-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397563 expense
397567 2290 2023-07-04 18:27:26+00 41.04 41.04 0 0 1 2023-09-28 17:16:58.772+00 2023-09-28 17:16:58.779+00 276 276 04/07/2023 15:27-FCD2513-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-397567 expense
397569 2290 2023-07-04 18:28:42+00 57.4 57.4 0 0 1 2023-09-28 17:17:04.39+00 2023-09-28 17:17:04.407+00 276 276 04/07/2023 15:28-FZL1I25-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-397569 expense