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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
398162 2290 2023-07-07 14:33:04+00 32.8 32.8 0 0 1 2023-09-28 17:42:53.74+00 2023-09-28 17:42:53.748+00 276 276 07/07/2023 11:33-JAM6E27-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398162 expense
398163 2290 2023-07-07 16:47:39+00 9 9 0 0 1 2023-09-28 17:42:56.206+00 2023-09-28 17:42:56.216+00 276 276 07/07/2023 13:47-JBK8C29-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-398163 expense
398164 2290 2023-07-07 16:48:11+00 57.4 57.4 0 0 1 2023-09-28 17:42:59.296+00 2023-09-28 17:42:59.312+00 276 276 07/07/2023 13:48-FYW0A26-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398164 expense
398165 2290 2023-07-07 20:51:54+00 114.38 114.38 0 0 1 2023-09-28 17:43:01.851+00 2023-09-28 17:43:01.863+00 276 276 07/07/2023 17:51-FNL7J52-6163909 SP 310 - km 398+500 - NORTE - CATIGUA 6163909 DES-398165 expense
398166 2290 2023-07-07 13:13:05+00 65.4 65.4 0 0 1 2023-09-28 17:43:04.144+00 2023-09-28 17:43:04.178+00 276 276 07/07/2023 10:13-JBB5I97-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-398166 expense
398167 2290 2023-07-07 13:13:37+00 21 21 0 0 1 2023-09-28 17:43:06.176+00 2023-09-28 17:43:06.183+00 276 276 07/07/2023 10:13-GBO5F57-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398167 expense
398168 2290 2023-07-07 13:13:33+00 12 12 0 0 1 2023-09-28 17:43:07.926+00 2023-09-28 17:43:07.931+00 276 276 07/07/2023 10:13-JBA6D34-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398168 expense
398169 2290 2023-07-07 13:51:24+00 103.93 103.93 0 0 1 2023-09-28 17:43:10.06+00 2023-09-28 17:43:10.07+00 276 276 07/07/2023 10:51-RUT4J80-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398169 expense
398170 2290 2023-07-07 13:52:05+00 85.5 85.5 0 0 1 2023-09-28 17:43:12.116+00 2023-09-28 17:43:12.123+00 276 276 07/07/2023 10:52-RVT4F12-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398170 expense
398171 2290 2023-07-07 15:14:04+00 50.82 50.82 0 0 1 2023-09-28 17:43:14.424+00 2023-09-28 17:43:14.433+00 276 276 07/07/2023 12:14-JBB2B86-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-398171 expense