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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
398916 2290 2023-07-03 14:40:12+00 32.8 32.8 0 0 1 2023-09-28 18:16:49.585+00 2023-09-28 18:16:49.603+00 276 276 03/07/2023 11:40-JAO1G93-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398916 expense
398917 2290 2023-07-03 14:49:22+00 32.8 32.8 0 0 1 2023-09-28 18:16:54.157+00 2023-09-28 18:16:54.165+00 276 276 03/07/2023 11:49-JAM6E44-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398917 expense
398918 2290 2023-07-06 14:06:42+00 44.4 44.4 0 0 1 2023-09-28 18:16:58.993+00 2023-09-28 18:16:58.999+00 276 276 06/07/2023 11:06-JAN1H26-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-398918 expense
398919 2290 2023-07-03 07:30:29+00 111.6 111.6 0 0 1 2023-09-28 18:17:02.674+00 2023-09-28 18:17:02.683+00 276 276 03/07/2023 04:30-GEJ5C52-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398919 expense
398920 2290 2023-07-06 14:13:23+00 211.8 211.8 0 0 1 2023-09-28 18:17:05.62+00 2023-09-28 18:17:05.627+00 276 276 06/07/2023 11:13-JBA7A21-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-398920 expense
398921 2290 2023-07-06 23:03:59+00 12 12 0 0 1 2023-09-28 18:17:08.509+00 2023-09-28 18:17:08.519+00 276 276 06/07/2023 20:03-JBB0J63-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398921 expense
398922 2290 2023-07-07 00:15:22+00 61.08 61.08 0 0 1 2023-09-28 18:17:12.25+00 2023-09-28 18:17:12.258+00 276 276 06/07/2023 21:15-IVX4E40-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398922 expense
398923 2290 2023-07-06 17:58:41+00 90.9 90.9 0 0 1 2023-09-28 18:17:15.255+00 2023-09-28 18:17:15.267+00 276 276 06/07/2023 14:58-FOP6A93-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398923 expense
405816 2290 2023-07-14 14:09:43+00 41 41 0 0 1 2023-10-02 11:55:02.676+00 2023-10-02 11:55:02.681+00 276 276 14/07/2023 11:09-JBB0J64-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405816 expense
405822 2290 2023-07-14 12:52:19+00 30.3 30.3 0 0 1 2023-10-02 11:55:11.255+00 2023-10-02 11:55:11.259+00 276 276 14/07/2023 09:52-JBK8C35-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-405822 expense