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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
398699 2290 2023-07-06 10:06:34+00 23.7 23.7 0 0 1 2023-09-28 18:03:23.159+00 2023-09-28 18:03:23.172+00 276 276 06/07/2023 07:06-JBA5G82-6163909 SP 127 - km 12+625 - Sul - Rio Claro 6163909 DES-398699 expense
398702 2290 2023-07-07 09:27:39+00 74.4 74.4 0 0 1 2023-09-28 18:03:31.784+00 2023-09-28 18:03:31.791+00 276 276 07/07/2023 06:27-JBA6D32-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398702 expense
398703 2290 2023-07-07 08:26:50+00 76.3 76.3 0 0 1 2023-09-28 18:03:35.052+00 2023-09-28 18:03:35.059+00 276 276 07/07/2023 05:26-JAQ1C68-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398703 expense
398705 2290 2023-07-06 11:29:17+00 65.4 65.4 0 0 1 2023-09-28 18:03:39.804+00 2023-09-28 18:03:39.812+00 276 276 06/07/2023 08:29-JBA7A21-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398705 expense
398706 2290 2023-07-06 08:22:08+00 169.95 169.95 0 0 1 2023-09-28 18:03:42.193+00 2023-09-28 18:03:42.199+00 276 276 06/07/2023 05:22-DYW7814-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398706 expense
398708 2290 2023-07-06 18:22:56+00 51.8 51.8 0 0 1 2023-09-28 18:03:47.856+00 2023-09-28 18:03:47.867+00 276 276 06/07/2023 15:22-DJM4C27-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398708 expense
398716 2290 2023-07-07 09:01:21+00 42.18 42.18 0 0 1 2023-09-28 18:04:13.68+00 2023-09-28 18:04:13.687+00 276 276 07/07/2023 06:01-JBB0J65-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-398716 expense
398718 2290 2023-07-07 09:23:28+00 62 62 0 0 1 2023-09-28 18:04:21.148+00 2023-09-28 18:04:21.155+00 276 276 07/07/2023 06:23-JBA5F59-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398718 expense
398724 2290 2023-07-07 08:49:03+00 73.2 73.2 0 0 1 2023-09-28 18:04:38.404+00 2023-09-28 18:04:38.41+00 276 276 07/07/2023 05:49-JBA6D32-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398724 expense
398728 2290 2023-07-07 08:44:34+00 50.5 50.5 0 0 1 2023-09-28 18:04:47.132+00 2023-09-28 18:04:47.143+00 276 276 07/07/2023 05:44-JBB5I99-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-398728 expense