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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
399920 2290 2023-07-06 22:08:41+00 76.3 76.3 0 0 1 2023-09-28 18:56:14.32+00 2023-09-28 18:56:14.323+00 276 276 06/07/2023 19:08-RUT4J78-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399920 expense
399922 2290 2023-07-06 16:35:19+00 169.95 169.95 0 0 1 2023-09-28 18:56:16.313+00 2023-09-28 18:56:16.316+00 276 276 06/07/2023 13:35-FOL2A88-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-399922 expense
399926 2290 2023-07-06 09:50:13+00 132.14 132.14 0 0 1 2023-09-28 18:56:21.389+00 2023-09-28 18:56:21.392+00 276 276 06/07/2023 06:50-GCI8538-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-399926 expense
399931 2290 2023-07-07 20:49:13+00 22.5 22.5 0 0 1 2023-09-28 18:56:30.35+00 2023-09-28 18:56:30.355+00 276 276 07/07/2023 17:49-JBA5H89-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399931 expense
399935 2290 2023-07-07 10:19:43+00 40.5 40.5 0 0 1 2023-09-28 18:56:35.422+00 2023-09-28 18:56:35.434+00 276 276 07/07/2023 07:19-CRG6115-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-399935 expense
399937 2290 2023-07-06 11:24:55+00 28 28 0 0 1 2023-09-28 18:56:37.871+00 2023-09-28 18:56:37.882+00 276 276 06/07/2023 08:24-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399937 expense
399940 2290 2023-07-07 21:17:47+00 49.6 49.6 0 0 1 2023-09-28 18:56:41.963+00 2023-09-28 18:56:41.966+00 276 276 07/07/2023 18:17-JBA5F56-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399940 expense
399944 2290 2023-07-07 20:40:27+00 32.8 32.8 0 0 1 2023-09-28 18:56:47.115+00 2023-09-28 18:56:47.123+00 276 276 07/07/2023 17:40-JBB3A26-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399944 expense
399945 2290 2023-07-06 11:24:37+00 74.4 74.4 0 0 1 2023-09-28 18:56:48.692+00 2023-09-28 18:56:48.7+00 276 276 06/07/2023 08:24-JBA5G35-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399945 expense
399957 2290 2023-07-07 20:30:22+00 65.4 65.4 0 0 1 2023-09-28 18:57:14.795+00 2023-09-28 18:57:14.803+00 276 276 07/07/2023 17:30-JBA5H96-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399957 expense