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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
398710 2290 2023-07-07 08:15:02+00 31.5 31.5 0 0 1 2023-09-28 18:03:55.38+00 2023-09-28 18:03:55.387+00 276 276 07/07/2023 05:15-GEJ5C52-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398710 expense
398711 2290 2023-07-07 06:28:45+00 32.4 32.4 0 0 1 2023-09-28 18:03:58.499+00 2023-09-28 18:03:58.511+00 276 276 07/07/2023 03:28-JBA5H88-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-398711 expense
398712 2290 2023-07-07 09:32:28+00 49.2 49.2 0 0 1 2023-09-28 18:04:01.452+00 2023-09-28 18:04:01.466+00 276 276 07/07/2023 06:32-JAN1H26-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-398712 expense
398713 2290 2023-07-07 07:10:53+00 103.93 103.93 0 0 1 2023-09-28 18:04:05.044+00 2023-09-28 18:04:05.051+00 276 276 07/07/2023 04:10-FXR4F14-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-398713 expense
398714 2290 2023-07-07 08:16:21+00 50.5 50.5 0 0 1 2023-09-28 18:04:08.054+00 2023-09-28 18:04:08.071+00 276 276 07/07/2023 05:16-JBA6D37-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398714 expense
398715 2290 2023-07-07 09:00:01+00 48.8 48.8 0 0 1 2023-09-28 18:04:10.544+00 2023-09-28 18:04:10.557+00 276 276 07/07/2023 06:00-JBA5H99-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398715 expense
398717 2290 2023-07-07 09:02:14+00 74.29 74.29 0 0 1 2023-09-28 18:04:16.576+00 2023-09-28 18:04:16.583+00 276 276 07/07/2023 06:02-IVX4E40-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-398717 expense
398719 2290 2023-07-07 07:49:43+00 50.5 50.5 0 0 1 2023-09-28 18:04:23.645+00 2023-09-28 18:04:23.653+00 276 276 07/07/2023 04:49-JBB0J65-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398719 expense
398720 2290 2023-07-07 07:47:50+00 109.8 109.8 0 0 1 2023-09-28 18:04:26.468+00 2023-09-28 18:04:26.48+00 276 276 07/07/2023 04:47-CRG6115-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398720 expense
398721 2290 2023-07-07 09:46:34+00 12 12 0 0 1 2023-09-28 18:04:29.547+00 2023-09-28 18:04:29.552+00 276 276 07/07/2023 06:46-JBA6D29-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398721 expense