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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
399297 2290 2023-07-03 18:08:49+00 23.46 23.46 0 0 1 2023-09-28 18:33:30.978+00 2023-09-28 18:33:30.981+00 276 276 03/07/2023 15:08-JAO1G93-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399297 expense
399304 2290 2023-07-03 09:00:08+00 17.57 17.57 0 0 1 2023-09-28 18:33:49.992+00 2023-09-28 18:33:49.999+00 276 276 03/07/2023 06:00-JBA7J45-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399304 expense
399312 2290 2023-07-02 20:47:27+00 35.15 35.15 0 0 1 2023-09-28 18:34:06.151+00 2023-09-28 18:34:06.159+00 276 276 02/07/2023 17:47-JAS1E44-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-399312 expense
399313 2290 2023-07-03 06:15:55+00 99 99 0 0 1 2023-09-28 18:34:09.835+00 2023-09-28 18:34:09.847+00 276 276 03/07/2023 03:15-JBB5J03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399313 expense
399315 2290 2023-07-03 06:17:44+00 74.4 74.4 0 0 1 2023-09-28 18:34:14.14+00 2023-09-28 18:34:14.143+00 276 276 03/07/2023 03:17-JBA7J65-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399315 expense
399316 2290 2023-07-03 08:28:40+00 29.07 29.07 0 0 1 2023-09-28 18:34:16.089+00 2023-09-28 18:34:16.116+00 276 276 03/07/2023 05:28-JBA7J45-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399316 expense
399318 2290 2023-07-03 15:14:13+00 31.5 31.5 0 0 1 2023-09-28 18:34:20.372+00 2023-09-28 18:34:20.379+00 276 276 03/07/2023 12:14-RVT4F04-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399318 expense
399319 2290 2023-07-03 15:14:06+00 73.05 73.05 0 0 1 2023-09-28 18:34:21.588+00 2023-09-28 18:34:21.591+00 276 276 03/07/2023 12:14-JBA7A22-6163909 SP 225 - km 199+400 - LESTE - Jau 6163909 DES-399319 expense
399320 2290 2023-07-03 15:13:53+00 12 12 0 0 1 2023-09-28 18:34:22.868+00 2023-09-28 18:34:22.872+00 276 276 03/07/2023 12:13-JBA8C54-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399320 expense
399321 2290 2023-07-03 15:15:02+00 21 21 0 0 1 2023-09-28 18:34:24.683+00 2023-09-28 18:34:24.694+00 276 276 03/07/2023 12:15-FYN2H44-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399321 expense