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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
403599 2290 2023-07-03 14:08:31+00 43.6 43.6 0 0 1 2023-09-29 15:45:35.69+00 2023-09-29 15:45:35.699+00 276 276 03/07/2023 11:08-JAO1G93-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-403599 expense
403606 2290 2023-07-01 13:47:32+00 49.6 49.6 0 0 1 2023-09-29 15:45:43.619+00 2023-09-29 15:45:43.622+00 276 276 01/07/2023 10:47-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-403606 expense
403609 2290 2023-07-03 14:09:44+00 87.21 87.21 0 0 1 2023-09-29 15:45:46.912+00 2023-09-29 15:45:46.915+00 276 276 03/07/2023 11:09-GCI8538-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-403609 expense
403613 2290 2023-07-01 09:57:25+00 66.6 66.6 0 0 1 2023-09-29 15:45:51.498+00 2023-09-29 15:45:51.501+00 276 276 01/07/2023 06:57-DJM4C27-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-403613 expense
403615 2290 2023-07-01 08:21:52+00 109.8 109.8 0 0 1 2023-09-29 15:45:53.912+00 2023-09-29 15:45:53.917+00 276 276 01/07/2023 05:21-RVT4E99-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403615 expense
403616 2290 2023-07-01 08:22:43+00 90.9 90.9 0 0 1 2023-09-29 15:45:55.23+00 2023-09-29 15:45:55.237+00 276 276 01/07/2023 05:22-FOP6A93-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-403616 expense
403617 2290 2023-07-03 13:02:30+00 49.6 49.6 0 0 1 2023-09-29 15:45:56.282+00 2023-09-29 15:45:56.285+00 276 276 03/07/2023 10:02-JAO1G93-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403617 expense
403620 2290 2023-07-01 09:43:33+00 18 18 0 0 1 2023-09-29 15:45:59.585+00 2023-09-29 15:45:59.588+00 276 276 01/07/2023 06:43-RVT4F08-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403620 expense
403631 2290 2023-07-03 14:28:41+00 31.5 31.5 0 0 1 2023-09-29 15:46:12.571+00 2023-09-29 15:46:12.58+00 276 276 03/07/2023 11:28-FYN2H44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403631 expense
403633 2290 2023-07-01 08:25:25+00 109.8 109.8 0 0 1 2023-09-29 15:46:14.704+00 2023-09-29 15:46:14.707+00 276 276 01/07/2023 05:25-RVT4F08-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403633 expense