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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
398959 2290 2023-07-06 20:01:56+00 50.54 50.54 0 0 1 2023-09-28 18:18:44.01+00 2023-09-28 18:18:44.023+00 276 276 06/07/2023 17:01-JAN1H26-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-398959 expense
398960 2290 2023-07-06 20:00:07+00 73.2 73.2 0 0 1 2023-09-28 18:18:48.608+00 2023-09-28 18:18:48.619+00 276 276 06/07/2023 17:00-JAT2C84-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398960 expense
398961 2290 2023-07-06 21:37:36+00 27 27 0 0 1 2023-09-28 18:18:52.603+00 2023-09-28 18:18:52.619+00 276 276 06/07/2023 18:37-JBA5F73-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398961 expense
398963 2290 2023-07-03 11:58:39+00 16.8 16.8 0 0 1 2023-09-28 18:18:59.776+00 2023-09-28 18:18:59.783+00 276 276 03/07/2023 08:58-JBK8C29-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398963 expense
398965 2290 2023-07-06 20:54:37+00 86.8 86.8 0 0 1 2023-09-28 18:19:06.503+00 2023-09-28 18:19:06.511+00 276 276 06/07/2023 17:54-RUT4J80-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398965 expense
398968 2290 2023-07-06 19:04:31+00 27 27 0 0 1 2023-09-28 18:19:14.728+00 2023-09-28 18:19:14.733+00 276 276 06/07/2023 16:04-JBA5G82-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398968 expense
398970 2290 2023-07-06 21:37:49+00 61 61 0 0 1 2023-09-28 18:19:19.18+00 2023-09-28 18:19:19.188+00 276 276 06/07/2023 18:37-JBA5H94-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398970 expense
398972 2290 2023-07-06 21:05:20+00 60.6 60.6 0 0 1 2023-09-28 18:19:25.787+00 2023-09-28 18:19:25.792+00 276 276 06/07/2023 18:05-JBA7A20-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398972 expense
398975 2290 2023-07-06 20:10:32+00 211.8 211.8 0 0 1 2023-09-28 18:19:34.436+00 2023-09-28 18:19:34.447+00 276 276 06/07/2023 17:10-JAK8E30-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398975 expense
398977 2290 2023-07-06 14:43:42+00 82.5 82.5 0 0 1 2023-09-28 18:19:40.203+00 2023-09-28 18:19:40.21+00 276 276 06/07/2023 11:43-RUT4J72-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398977 expense