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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
398208 2290 2023-07-07 11:37:40+00 44.4 44.4 0 0 1 2023-09-28 17:44:35.643+00 2023-09-28 17:44:35.653+00 276 276 07/07/2023 08:37-RUT4J85-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398208 expense
398209 2290 2023-07-07 12:01:19+00 57.19 57.19 0 0 1 2023-09-28 17:44:38.036+00 2023-09-28 17:44:38.057+00 276 276 07/07/2023 09:01-EJK1569-6163909 SP 304 - km 255+800 - LESTE - Torrinha 6163909 DES-398209 expense
398216 2290 2023-07-07 16:28:35+00 18 18 0 0 1 2023-09-28 17:44:52.456+00 2023-09-28 17:44:52.462+00 276 276 07/07/2023 13:28-JAK8E30-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398216 expense
398219 2290 2023-07-07 12:02:12+00 27 27 0 0 1 2023-09-28 17:44:59.34+00 2023-09-28 17:44:59.347+00 276 276 07/07/2023 09:02-JAK8E36-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398219 expense
398223 2290 2023-06-19 13:22:46+00 2.8 2.8 0 0 1 2023-09-28 17:45:08.737+00 2023-09-28 17:45:08.743+00 276 276 19/06/2023 10:22-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-398223 expense
398226 2290 2023-07-07 15:23:13+00 176.5 176.5 0 0 1 2023-09-28 17:45:13.387+00 2023-09-28 17:45:13.393+00 276 276 07/07/2023 12:23-RUT4J82-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398226 expense
398230 2290 2023-07-07 16:44:29+00 44.4 44.4 0 0 1 2023-09-28 17:45:21.744+00 2023-09-28 17:45:21.752+00 276 276 07/07/2023 13:44-JBA5F73-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-398230 expense
398233 2290 2023-06-20 12:37:28+00 2.8 2.8 0 0 1 2023-09-28 17:45:27.332+00 2023-09-28 17:45:27.339+00 276 276 20/06/2023 09:37-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-398233 expense
398237 2290 2023-07-07 10:51:44+00 62 62 0 0 1 2023-09-28 17:45:35.14+00 2023-09-28 17:45:35.15+00 276 276 07/07/2023 07:51-JBB3A21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398237 expense
398239 2290 2023-07-07 11:58:22+00 74.4 74.4 0 0 1 2023-09-28 17:45:39.827+00 2023-09-28 17:45:39.836+00 276 276 07/07/2023 08:58-JAN1H26-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398239 expense