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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
398551 2290 2023-07-04 14:08:07+00 61 61 0 0 1 2023-09-28 17:55:11.751+00 2023-09-28 17:55:11.756+00 276 276 04/07/2023 11:08-JAK8E43-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398551 expense
398553 2290 2023-07-03 22:19:18+00 43.6 43.6 0 0 1 2023-09-28 17:55:14.955+00 2023-09-28 17:55:14.963+00 276 276 03/07/2023 19:19-JAQ5I24-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398553 expense
398554 2290 2023-07-04 13:29:20+00 18 18 0 0 1 2023-09-28 17:55:17.654+00 2023-09-28 17:55:17.663+00 276 276 04/07/2023 10:29-JAP6D37-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398554 expense
398556 2290 2023-07-04 13:26:48+00 66 66 0 0 1 2023-09-28 17:55:21.105+00 2023-09-28 17:55:21.111+00 276 276 04/07/2023 10:26-JAT2C90-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398556 expense
398557 2290 2023-07-04 13:27:35+00 66 66 0 0 1 2023-09-28 17:55:22.719+00 2023-09-28 17:55:22.725+00 276 276 04/07/2023 10:27-JAM4H01-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398557 expense
398558 2290 2023-07-04 13:29:09+00 61 61 0 0 1 2023-09-28 17:55:24.804+00 2023-09-28 17:55:24.815+00 276 276 04/07/2023 10:29-JBB5I97-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398558 expense
398559 2290 2023-07-04 13:41:45+00 18 18 0 0 1 2023-09-28 17:55:27.078+00 2023-09-28 17:55:27.088+00 276 276 04/07/2023 10:41-JBA7A17-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398559 expense
398560 2290 2023-07-04 13:40:08+00 40.5 40.5 0 0 1 2023-09-28 17:55:29.704+00 2023-09-28 17:55:29.717+00 276 276 04/07/2023 10:40-DJM4C27-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398560 expense
398561 2290 2023-07-04 13:35:21+00 35.15 35.15 0 0 1 2023-09-28 17:55:33.493+00 2023-09-28 17:55:33.504+00 276 276 04/07/2023 10:35-JAM6E16-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398561 expense
398562 2290 2023-07-04 13:36:15+00 27 27 0 0 1 2023-09-28 17:55:36.632+00 2023-09-28 17:55:36.645+00 276 276 04/07/2023 10:36-FNL7J52-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398562 expense