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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
398085 2290 2023-07-07 15:30:16+00 43.6 43.6 0 0 1 2023-09-28 17:39:28.961+00 2023-09-28 17:39:28.972+00 276 276 07/07/2023 12:30-JBB0J61-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398085 expense
398086 2290 2023-07-07 20:21:50+00 49.6 49.6 0 0 1 2023-09-28 17:39:31.283+00 2023-09-28 17:39:31.291+00 276 276 07/07/2023 17:21-JAS1E44-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-398086 expense
398087 2290 2023-07-07 21:24:04+00 76.28 76.28 0 0 1 2023-09-28 17:39:33.301+00 2023-09-28 17:39:33.307+00 276 276 07/07/2023 18:24-BPQ2962-6163909 SP 326 - km 357 - SUL - TAIUVA 6163909 DES-398087 expense
398088 2290 2023-07-07 18:16:49+00 41.04 41.04 0 0 1 2023-09-28 17:39:35.594+00 2023-09-28 17:39:35.609+00 276 276 07/07/2023 15:16-FNL7J52-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398088 expense
398089 2290 2023-07-07 18:17:30+00 27 27 0 0 1 2023-09-28 17:39:37.113+00 2023-09-28 17:39:37.129+00 276 276 07/07/2023 15:17-JBA5H96-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398089 expense
398090 2290 2023-07-07 11:04:40+00 25.5 25.5 0 0 1 2023-09-28 17:39:40.128+00 2023-09-28 17:39:40.135+00 276 276 07/07/2023 08:04-JAN9J29-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-398090 expense
398091 2290 2023-07-07 11:00:13+00 66.6 66.6 0 0 1 2023-09-28 17:39:42.096+00 2023-09-28 17:39:42.107+00 276 276 07/07/2023 08:00-BPQ2962-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-398091 expense
398092 2290 2023-07-07 11:17:47+00 51.8 51.8 0 0 1 2023-09-28 17:39:44.093+00 2023-09-28 17:39:44.108+00 276 276 07/07/2023 08:17-DJM4C27-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-398092 expense
398093 2290 2023-07-07 11:18:29+00 51.8 51.8 0 0 1 2023-09-28 17:39:48.088+00 2023-09-28 17:39:48.105+00 276 276 07/07/2023 08:18-CUA3H57-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-398093 expense
398094 2290 2023-07-07 11:35:24+00 27 27 0 0 1 2023-09-28 17:39:50.369+00 2023-09-28 17:39:50.374+00 276 276 07/07/2023 08:35-JBA6D32-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398094 expense