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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
397938 2290 2023-07-07 12:07:32+00 141.2 141.2 0 0 1 2023-09-28 17:33:00.889+00 2023-09-28 17:33:00.92+00 276 276 07/07/2023 09:07-JBA5F56-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397938 expense
397939 2290 2023-07-07 18:28:26+00 16.4 16.4 0 0 1 2023-09-28 17:33:03.832+00 2023-09-28 17:33:03.85+00 276 276 07/07/2023 15:28-JBK8C31-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-397939 expense
397940 2290 2023-07-07 14:11:01+00 21 21 0 0 1 2023-09-28 17:33:07.764+00 2023-09-28 17:33:07.773+00 276 276 07/07/2023 11:11-RUT4J82-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397940 expense
397942 2290 2023-07-07 12:03:37+00 58.14 58.14 0 0 1 2023-09-28 17:33:14.266+00 2023-09-28 17:33:14.276+00 276 276 07/07/2023 09:03-JBA7J45-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-397942 expense
397943 2290 2023-07-07 14:08:48+00 24 24 0 0 1 2023-09-28 17:33:18.576+00 2023-09-28 17:33:18.608+00 276 276 07/07/2023 11:08-RVT4E99-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397943 expense
397945 2290 2023-07-07 15:33:18+00 85.4 85.4 0 0 1 2023-09-28 17:33:25.732+00 2023-09-28 17:33:25.739+00 276 276 07/07/2023 12:33-FYW0A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397945 expense
397947 2290 2023-07-07 17:01:06+00 99 99 0 0 1 2023-09-28 17:33:31.416+00 2023-09-28 17:33:31.428+00 276 276 07/07/2023 14:01-JBA5I03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397947 expense
397948 2290 2023-07-07 20:05:58+00 57.4 57.4 0 0 1 2023-09-28 17:33:33.5+00 2023-09-28 17:33:33.507+00 276 276 07/07/2023 17:05-EJK1569-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-397948 expense
397951 2290 2023-07-07 15:27:15+00 99.2 99.2 0 0 1 2023-09-28 17:33:40.495+00 2023-09-28 17:33:40.508+00 276 276 07/07/2023 12:27-RUT4J73-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397951 expense
397954 2290 2023-07-07 12:55:36+00 32.4 32.4 0 0 1 2023-09-28 17:33:46.124+00 2023-09-28 17:33:46.139+00 276 276 07/07/2023 09:55-JBA7A20-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-397954 expense